PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13011510826 |
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 13010906418 | n/a | GEOTECHNICAL - SOILS | 151 | 01/16/2013 | Paid | $10.64 |
DO 6100 13010906418 | n/a | GEOTECHNICAL - SOILS | 121 | 01/16/2013 | Paid | $133.00 |
DO 6100 13010906418 | n/a | GEOTECHNICAL - SOILS | 141 | 01/16/2013 | Paid | $37.24 |
DO 6100 13010906418 | n/a | GEOTECHNICAL - SOILS | 131 | 01/16/2013 | Paid | $111.72 |
DO 6100 13010906418 | n/a | GEOTECHNICAL - SOILS | 111 | 01/16/2013 | Paid | $239.40 |