Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 14050622207
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 14040911318 n/a GEOTECHNICAL - SOILS 141 05/07/2014 Paid $175.40
DO 6100 14040911318 n/a GEOTECHNICAL - SOILS 131 05/07/2014 Paid $280.64
DO 6100 14040911318 n/a GEOTECHNICAL - SOILS 111 05/07/2014 Paid $754.22
DO 6100 14040911318 n/a GEOTECHNICAL - SOILS 121 05/07/2014 Paid $298.18
DO 6100 14040911318 n/a GEOTECHNICAL - SOILS 151 05/07/2014 Paid $245.56