PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12042719953 |
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 11080222267 | n/a | GEOTECHNICAL - SOILS | 111 | 04/30/2012 | Paid | $3,365.00 |
DO 6100 11093026209 | n/a | GEOTECHNICAL - SOILS | 121 | 04/30/2012 | Paid | $1,420.00 |