Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12041218313
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 181 04/13/2012 Paid $128.00
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 161 04/13/2012 Paid $268.80
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 1181 04/13/2012 Paid $16.40
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 1101 04/13/2012 Paid $796.00
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 111 04/13/2012 Paid $392.28
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 171 04/13/2012 Paid $384.00
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 1171 04/13/2012 Paid $180.40
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 151 04/13/2012 Paid $371.20
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 191 04/13/2012 Paid $128.00
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 1161 04/13/2012 Paid $1,443.20
DO 6100 12040211372 n/a GEOTECHNICAL - SOILS 121 04/13/2012 Paid $541.72
DO 6100 12040311405 n/a GEOTECHNICAL - SOILS 1121 04/13/2012 Paid $453.50
DO 6100 12040311405 n/a GEOTECHNICAL - SOILS 1151 04/13/2012 Paid $36.28
DO 6100 12040311405 n/a GEOTECHNICAL - SOILS 1131 04/13/2012 Paid $380.94
DO 6100 12040311405 n/a GEOTECHNICAL - SOILS 1141 04/13/2012 Paid $126.98
DO 6100 12040311405 n/a GEOTECHNICAL - SOILS 1111 04/13/2012 Paid $816.30