PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13010709655 |
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 |