PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13010709659 |
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 | 121 | 01/08/2013 | Paid | $961.20 |
DO 6100 12121405205 | n/a | GEOTECHNICAL - SOILS | 141 | 01/08/2013 | Paid | $448.56 |
DO 6100 12121405205 | n/a | GEOTECHNICAL - SOILS | 131 | 01/08/2013 | Paid | $534.00 |
DO 6100 12121405205 | n/a | GEOTECHNICAL - SOILS | 111 | 01/08/2013 | Paid | $352.00 |
DO 6100 12121405205 | n/a | GEOTECHNICAL - SOILS | 151 | 01/08/2013 | Paid | $149.52 |
DO 6100 12121405205 | n/a | GEOTECHNICAL - SOILS | 161 | 01/08/2013 | Paid | $42.72 |