PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12062225137 |
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 12052514765 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/25/2012 | Paid | $97.68 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 141 | 06/25/2012 | Paid | $51.94 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 181 | 06/25/2012 | Paid | $1,870.00 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 161 | 06/25/2012 | Paid | $951.62 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 191 | 06/25/2012 | Paid | $781.44 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/25/2012 | Paid | $8.88 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 121 | 06/25/2012 | Paid | $185.50 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 111 | 06/25/2012 | Paid | $333.90 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 171 | 06/25/2012 | Paid | $242.38 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 131 | 06/25/2012 | Paid | $155.82 |
DO 6100 12052514765 | n/a | GEOTECHNICAL - SOILS | 151 | 06/25/2012 | Paid | $14.84 |