PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13041219621 |
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 13031510540 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/15/2013 | Paid | $1,193.64 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 151 | 04/15/2013 | Paid | $1,328.00 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 131 | 04/15/2013 | Paid | $196.02 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 161 | 04/15/2013 | Paid | $449.28 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 191 | 04/15/2013 | Paid | $1,421.00 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 141 | 04/15/2013 | Paid | $1,530.00 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 171 | 04/15/2013 | Paid | $252.72 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/15/2013 | Paid | $113.68 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 111 | 04/15/2013 | Paid | $2,722.00 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 121 | 04/15/2013 | Paid | $397.98 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/15/2013 | Paid | $397.88 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 181 | 04/15/2013 | Paid | $2,557.80 |