Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12081730925

Total:$6,269.00

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 12072518550 n/a GEOTECHNICAL - SOILS 121 08/20/2012 Paid $484.00
DO 6100 12072518550 n/a GEOTECHNICAL - SOILS 131 08/20/2012 Paid $484.00
DO 6100 12072518550 n/a GEOTECHNICAL - SOILS 111 08/20/2012 Paid $1,452.00
DO 6100 12072518550 n/a GEOTECHNICAL - SOILS 151 08/20/2012 Paid $2,533.00
DO 6100 12072518550 n/a GEOTECHNICAL - SOILS 141 08/20/2012 Paid $1,316.00
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