Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 13071829037 |
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 13052914710 | n/a | GEOTECHNICAL - SOILS | 1151 | 07/19/2013 | Paid | $138.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1161 | 07/19/2013 | Paid | $352.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1171 | 07/19/2013 | Paid | $1,939.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1211 | 07/19/2013 | Paid | $480.42 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/19/2013 | Paid | $191.52 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1241 | 07/19/2013 | Paid | $395.64 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1251 | 07/19/2013 | Paid | $1,618.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 171 | 07/19/2013 | Paid | $409.64 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/19/2013 | Paid | $1,136.64 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/19/2013 | Paid | $450.56 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1141 | 07/19/2013 | Paid | $399.36 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/19/2013 | Paid | $253.44 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1231 | 07/19/2013 | Paid | $282.60 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 191 | 07/19/2013 | Paid | $340.48 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1221 | 07/19/2013 | Paid | $452.16 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1191 | 07/19/2013 | Paid | $138.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1201 | 07/19/2013 | Paid | $1,215.18 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 131 | 07/19/2013 | Paid | $1,039.84 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 161 | 07/19/2013 | Paid | $369.04 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 111 | 07/19/2013 | Paid | $536.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 151 | 07/19/2013 | Paid | $948.96 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 181 | 07/19/2013 | Paid | $122.36 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 141 | 07/19/2013 | Paid | $32.16 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 121 | 07/19/2013 | Paid | $536.00 |
| DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 1181 | 07/19/2013 | Paid | $980.00 |