Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12083032411

Total:$2,471.00

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 12082220399 n/a GEOTECHNICAL - SOILS 121 08/31/2012 Paid $617.75
DO 6100 12082220399 n/a GEOTECHNICAL - SOILS 111 08/31/2012 Paid $1,111.95
DO 6100 12082220399 n/a GEOTECHNICAL - SOILS 141 08/31/2012 Paid $172.97
DO 6100 12082220399 n/a GEOTECHNICAL - SOILS 151 08/31/2012 Paid $49.42
DO 6100 12082220399 n/a GEOTECHNICAL - SOILS 131 08/31/2012 Paid $518.91
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