Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12042719953
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 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