Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 15033119624 |
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 15012307268 | n/a | Engineering Consulting | 181 | 04/01/2015 | Paid | $238.78 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 1121 | 04/01/2015 | Paid | $217.90 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 111 | 04/01/2015 | Paid | $369.94 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 1111 | 04/01/2015 | Paid | $80.60 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 1131 | 04/01/2015 | Paid | $57.19 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 131 | 04/01/2015 | Paid | $335.99 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 121 | 04/01/2015 | Paid | $581.98 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 171 | 04/01/2015 | Paid | $88.33 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 191 | 04/01/2015 | Paid | $220.65 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 141 | 04/01/2015 | Paid | $712.05 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 161 | 04/01/2015 | Paid | $411.30 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 1141 | 04/01/2015 | Paid | $147.06 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 151 | 04/01/2015 | Paid | $335.99 |
| DO 6100 15012307268 | n/a | Engineering Consulting | 1101 | 04/01/2015 | Paid | $596.57 |