PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12091133548 |
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 12021708539 | n/a | GEOTECHNICAL - SOILS | 111 | 09/12/2012 | Paid | $2,174.50 |
DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 121 | 09/12/2012 | Paid | $1,842.80 |
DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 131 | 09/12/2012 | Paid | $2,349.57 |
DO 6100 12021708539 | n/a | GEOTECHNICAL - SOILS | 141 | 09/12/2012 | Paid | $2,847.13 |