PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12083032413 |
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 11060218038 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/31/2012 | Paid | $14,606.35 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/31/2012 | Paid | $864.00 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 121 | 08/31/2012 | Paid | $32.56 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 171 | 08/31/2012 | Paid | $352.00 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 131 | 08/31/2012 | Paid | $358.16 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 191 | 08/31/2012 | Paid | $334.40 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 111 | 08/31/2012 | Paid | $2,865.28 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 161 | 08/31/2012 | Paid | $352.00 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/31/2012 | Paid | $734.00 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/31/2012 | Paid | $17.60 |
DO 6100 12082220399 | n/a | GEOTECHNICAL - SOILS | 181 | 08/31/2012 | Paid | $329.00 |
DO 6100 12082420532 | n/a | GEOTECHNICAL - SOILS | 151 | 08/31/2012 | Paid | $808.00 |
DO 6100 12082420532 | n/a | GEOTECHNICAL - SOILS | 141 | 08/31/2012 | Paid | $160.00 |