PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12041218313 |
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 |