PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13041219623 |
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 | 131 | 04/15/2013 | Paid | $1,940.00 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 121 | 04/15/2013 | Paid | $40.81 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 111 | 04/15/2013 | Paid | $515.19 |
DO 6100 13031510540 | n/a | GEOTECHNICAL - SOILS | 141 | 04/15/2013 | Paid | $2,206.00 |