PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13072329656 |
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 | 111 | 07/24/2013 | Paid | $447.52 |
DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 131 | 07/24/2013 | Paid | $1,732.30 |
DO 6100 13052914710 | n/a | GEOTECHNICAL - SOILS | 121 | 07/24/2013 | Paid | $304.18 |