Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12110604317

Total:$5,150.00

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 12110102584 n/a GEOTECHNICAL - SOILS 181 11/07/2012 Paid $17.36
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 171 11/07/2012 Paid $190.96
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 131 11/07/2012 Paid $1,351.80
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 161 11/07/2012 Paid $1,527.68
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 111 11/07/2012 Paid $487.62
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 121 11/07/2012 Paid $673.38
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 141 11/07/2012 Paid $450.60
DO 6100 12110102584 n/a GEOTECHNICAL - SOILS 151 11/07/2012 Paid $450.60
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