PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 15033119623 |
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 15012307268 | n/a | Engineering Consulting | 111 | 04/01/2015 | Paid | $924.07 |
DO 6100 15012307268 | n/a | Engineering Consulting | 121 | 04/01/2015 | Paid | $6,184.18 |