Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12110804623

Total:$6,767.00

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 12110102535 n/a GEOTECHNICAL - SOILS 151 11/09/2012 Paid $160.82
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 181 11/09/2012 Paid $276.00
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 161 11/09/2012 Paid $334.40
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 121 11/09/2012 Paid $1,236.00
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 1141 11/09/2012 Paid $360.96
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 111 11/09/2012 Paid $384.00
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 1101 11/09/2012 Paid $948.30
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 171 11/09/2012 Paid $17.60
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 141 11/09/2012 Paid $1,301.18
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 131 11/09/2012 Paid $766.00
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 1151 11/09/2012 Paid $203.04
DO 6100 12110102535 n/a GEOTECHNICAL - SOILS 191 11/09/2012 Paid $686.70
DO 6100 12110102582 n/a GEOTECHNICAL - SOILS 1131 11/09/2012 Paid $0.92
DO 6100 12110102582 n/a GEOTECHNICAL - SOILS 1111 11/09/2012 Paid $80.96
DO 6100 12110102582 n/a GEOTECHNICAL - SOILS 1121 11/09/2012 Paid $10.12
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