Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12062225137
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 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