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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13010709655
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 12121405205 n/a GEOTECHNICAL - SOILS 151 01/08/2013 Paid $1,626.00
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 111 01/08/2013 Paid $158.40
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 131 01/08/2013 Paid $218.94
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 161 01/08/2013 Paid $426.12
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 171 01/08/2013 Paid $209.88
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 141 01/08/2013 Paid $27.06
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 121 01/08/2013 Paid $193.60