Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16022315237

Total:$3,644.29

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 15122105239 n/a Engineering Consulting 121 02/24/2016 Paid $801.55
DO 6100 15122105239 n/a Engineering Consulting 151 02/24/2016 Paid $512.87
DO 6100 15122105239 n/a Engineering Consulting 161 02/24/2016 Paid $436.88
DO 6100 15122105239 n/a Engineering Consulting 141 02/24/2016 Paid $209.45
DO 6100 15122105239 n/a Engineering Consulting 111 02/24/2016 Paid $940.95
DO 6100 15122105239 n/a Engineering Consulting 131 02/24/2016 Paid $742.59
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