Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 15013112635 |
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 14030709296 | n/a | Engineering Consulting | 151 | 02/02/2015 | Paid | $1,799.04 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 111 | 02/02/2015 | Paid | $81,498.00 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 161 | 02/02/2015 | Paid | $1,326.61 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 181 | 02/02/2015 | Paid | $46,491.00 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 171 | 02/02/2015 | Paid | $35,637.00 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 141 | 02/02/2015 | Paid | $382.43 |
| DO 6100 14030709296 | n/a | Engineering Consulting | 131 | 02/02/2015 | Paid | $373.77 |
| DO 6100 14050212699 | n/a | Engineering Consulting | 121 | 02/02/2015 | Paid | $5,087.12 |