PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 14050622207 |
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 |