Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 14021413564

Total:$16,808.00

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 14012807116 n/a GEOTECHNICAL - SOILS 1101 02/18/2014 Paid $60.00
DO 6100 14012807116 n/a GEOTECHNICAL - SOILS 191 02/18/2014 Paid $108.00
DO 6100 14012807116 n/a GEOTECHNICAL - SOILS 1121 02/18/2014 Paid $16.80
DO 6100 14012807116 n/a GEOTECHNICAL - SOILS 1111 02/18/2014 Paid $50.40
DO 6100 14012807116 n/a GEOTECHNICAL - SOILS 1131 02/18/2014 Paid $4.80
DO 6100 14012907129 n/a Engineering Consulting 121 02/18/2014 Paid $66.24
DO 6100 14012907129 n/a Engineering Consulting 111 02/18/2014 Paid $347.76
DO 6100 14012907129 n/a Engineering Consulting 1141 02/18/2014 Paid $352.00
DO 6100 14012907147 n/a Engineering Consulting 1171 02/18/2014 Paid $178.92
DO 6100 14012907147 n/a Engineering Consulting 1181 02/18/2014 Paid $59.64
DO 6100 14012907147 n/a Engineering Consulting 151 02/18/2014 Paid $1,251.25
DO 6100 14012907147 n/a Engineering Consulting 1191 02/18/2014 Paid $17.04
DO 6100 14012907147 n/a Engineering Consulting 1161 02/18/2014 Paid $213.00
DO 6100 14012907147 n/a Engineering Consulting 171 02/18/2014 Paid $350.35
DO 6100 14012907147 n/a Engineering Consulting 181 02/18/2014 Paid $100.10
DO 6100 14012907147 n/a Engineering Consulting 131 02/18/2014 Paid $1,336.00
DO 6100 14012907147 n/a Engineering Consulting 161 02/18/2014 Paid $1,051.05
DO 6100 14012907147 n/a Engineering Consulting 141 02/18/2014 Paid $2,252.25
DO 6100 14012907147 n/a Engineering Consulting 1151 02/18/2014 Paid $383.40
DO 6100 14012907147 n/a Engineering Consulting 1201 02/18/2014 Paid $8,609.00
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