Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12051421404 |
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 12021708539 | n/a | GEOTECHNICAL - SOILS | 1191 | 05/15/2012 | Paid | $2,206.88 |
| DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 1181 | 05/15/2012 | Paid | $2,206.88 |
| DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 1171 | 05/15/2012 | Paid | $2,206.86 |
| DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 1201 | 05/15/2012 | Paid | $2,206.88 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 161 | 05/15/2012 | Paid | $704.40 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1151 | 05/15/2012 | Paid | $152.46 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 171 | 05/15/2012 | Paid | $704.40 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1141 | 05/15/2012 | Paid | $1,219.68 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 121 | 05/15/2012 | Paid | $787.00 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 191 | 05/15/2012 | Paid | $507.60 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 181 | 05/15/2012 | Paid | $138.00 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 111 | 05/15/2012 | Paid | $532.00 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1251 | 05/15/2012 | Paid | $1,582.24 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 151 | 05/15/2012 | Paid | $2,113.20 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/15/2012 | Paid | $282.00 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/15/2012 | Paid | $236.88 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1121 | 05/15/2012 | Paid | $78.96 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1131 | 05/15/2012 | Paid | $22.56 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1241 | 05/15/2012 | Paid | $1,145.76 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 141 | 05/15/2012 | Paid | $173.88 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 131 | 05/15/2012 | Paid | $240.12 |
| DO 6100 12042712981 | n/a | GEOTECHNICAL - SOILS | 1161 | 05/15/2012 | Paid | $13.86 |
| DO 6100 12042713020 | n/a | GEOTECHNICAL - SOILS | 1231 | 05/15/2012 | Paid | $350.99 |
| DO 6100 12042713020 | n/a | GEOTECHNICAL - SOILS | 1221 | 05/15/2012 | Paid | $1,378.01 |
| DO 6100 12043013083 | n/a | GEOTECHNICAL - SOILS | 1271 | 05/15/2012 | Paid | $1,078.00 |