Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12080329419

Total:$12,107.00

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 12071717963 n/a GEOTECHNICAL - SOILS 1121 08/06/2012 Paid $93.40
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 141 08/06/2012 Paid $103.32
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 181 08/06/2012 Paid $490.00
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 191 08/06/2012 Paid $3,881.00
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 1151 08/06/2012 Paid $42.24
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 1131 08/06/2012 Paid $352.00
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 1141 08/06/2012 Paid $1,013.76
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 171 08/06/2012 Paid $214.37
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 1101 08/06/2012 Paid $1,336.00
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 151 08/06/2012 Paid $142.68
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 1111 08/06/2012 Paid $1,774.60
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 161 08/06/2012 Paid $841.63
DO 6100 12071818059 n/a GEOTECHNICAL - SOILS 111 08/06/2012 Paid $1,093.20
DO 6100 12071818059 n/a GEOTECHNICAL - SOILS 121 08/06/2012 Paid $364.40
DO 6100 12071818059 n/a GEOTECHNICAL - SOILS 131 08/06/2012 Paid $364.40
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