Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13041219621
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 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