Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 14030515283

Total:$851.00

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 14012907147 n/a Engineering Consulting 111 03/06/2014 Paid $382.95
DO 6100 14012907147 n/a Engineering Consulting 151 03/06/2014 Paid $17.02
DO 6100 14012907147 n/a Engineering Consulting 141 03/06/2014 Paid $59.57
DO 6100 14012907147 n/a Engineering Consulting 131 03/06/2014 Paid $178.71
DO 6100 14012907147 n/a Engineering Consulting 121 03/06/2014 Paid $212.75
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