Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13072430058
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 13070817048 n/a GEOTECHNICAL - SOILS 111 07/25/2013 Paid $43.78
DO 6100 13070817048 n/a GEOTECHNICAL - SOILS 131 07/25/2013 Paid $350.24
DO 6100 13070817048 n/a GEOTECHNICAL - SOILS 121 07/25/2013 Paid $3.98