Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12052322265

Total:$11,041.00

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 12050313439 n/a GEOTECHNICAL - SOILS 131 05/24/2012 Paid $276.64
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 1101 05/24/2012 Paid $3,130.80
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 161 05/24/2012 Paid $176.00
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 1121 05/24/2012 Paid $1,043.60
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 181 05/24/2012 Paid $408.32
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 121 05/24/2012 Paid $255.36
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 141 05/24/2012 Paid $420.30
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 171 05/24/2012 Paid $176.00
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 191 05/24/2012 Paid $295.68
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 1111 05/24/2012 Paid $1,043.60
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 151 05/24/2012 Paid $513.70
DO 6100 12050313439 n/a GEOTECHNICAL - SOILS 111 05/24/2012 Paid $3,301.00
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