Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12080329421

Total:$504.00

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 151 08/06/2012 Paid $10.08
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 131 08/06/2012 Paid $105.84
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 141 08/06/2012 Paid $35.28
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 121 08/06/2012 Paid $126.00
DO 6100 12071717963 n/a GEOTECHNICAL - SOILS 111 08/06/2012 Paid $226.80
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