Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12083032413
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 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