Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13041619901

Total:$1,466.00

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 04/17/2013 Paid $175.56
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 141 04/17/2013 Paid $21.20
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 131 04/17/2013 Paid $33.92
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 191 04/17/2013 Paid $125.40
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 181 04/17/2013 Paid $200.64
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 171 04/17/2013 Paid $213.18
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 111 04/17/2013 Paid $91.16
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 121 04/17/2013 Paid $36.04
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 151 04/17/2013 Paid $29.68
DO 6100 13031510540 n/a GEOTECHNICAL - SOILS 161 04/17/2013 Paid $539.22
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