PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12100300486 |
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 12091421842 | n/a | GEOTECHNICAL - SOILS | 1221 | 10/04/2012 | Paid | $1,012.48 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 121 | 10/04/2012 | Paid | $1,386.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1211 | 10/04/2012 | Paid | $142.34 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 141 | 10/04/2012 | Paid | $244.20 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 181 | 10/04/2012 | Paid | $78.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1121 | 10/04/2012 | Paid | $638.88 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1151 | 10/04/2012 | Paid | $532.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 131 | 10/04/2012 | Paid | $732.60 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 171 | 10/04/2012 | Paid | $140.40 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1171 | 10/04/2012 | Paid | $329.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1231 | 10/04/2012 | Paid | $569.52 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 191 | 10/04/2012 | Paid | $65.52 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1141 | 10/04/2012 | Paid | $7.26 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 151 | 10/04/2012 | Paid | $244.20 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 111 | 10/04/2012 | Paid | $1,666.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 161 | 10/04/2012 | Paid | $934.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1181 | 10/04/2012 | Paid | $668.80 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1191 | 10/04/2012 | Paid | $35.20 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1111 | 10/04/2012 | Paid | $6.24 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1201 | 10/04/2012 | Paid | $1,151.66 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1161 | 10/04/2012 | Paid | $1,722.00 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1131 | 10/04/2012 | Paid | $79.86 |
DO 6100 12091421842 | n/a | GEOTECHNICAL - SOILS | 1101 | 10/04/2012 | Paid | $21.84 |