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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13010709657
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 141 01/08/2013 Paid $721.44
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 131 01/08/2013 Paid $98.00
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 171 01/08/2013 Paid $679.68
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 151 01/08/2013 Paid $614.56
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 121 01/08/2013 Paid $98.00
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 111 01/08/2013 Paid $294.00
DO 6100 12121405205 n/a GEOTECHNICAL - SOILS 161 01/08/2013 Paid $1,208.32