Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16030416740
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 14030709294 n/a Engineering Consulting 131 03/07/2016 Paid $1,998.00
DO 6100 14030709294 n/a Engineering Consulting 1141 03/07/2016 Paid $21,098.00
DO 6100 14030709294 n/a Engineering Consulting 151 03/07/2016 Paid $6,183.00
DO 6100 14030709294 n/a Engineering Consulting 1151 03/07/2016 Paid $5,582.13
DO 6100 14030709294 n/a Engineering Consulting 141 03/07/2016 Paid $6,431.00
DO 6100 14030709294 n/a Engineering Consulting 111 03/07/2016 Paid $9,655.00
DO 6100 14030709294 n/a Engineering Consulting 121 03/07/2016 Paid $5,129.00
DO 6100 15122105239 n/a Engineering Consulting 181 03/07/2016 Paid $929.73
DO 6100 15122105239 n/a Engineering Consulting 191 03/07/2016 Paid $1,084.71
DO 6100 15122105239 n/a Engineering Consulting 171 03/07/2016 Paid $459.01
DO 6100 15122105239 n/a Engineering Consulting 1111 03/07/2016 Paid $1,058.05
DO 6100 15122105239 n/a Engineering Consulting 161 03/07/2016 Paid $953.15
DO 6100 15122105239 n/a Engineering Consulting 1121 03/07/2016 Paid $1,519.25
DO 6100 15122105239 n/a Engineering Consulting 1131 03/07/2016 Paid $732.25
DO 6100 15122105239 n/a Engineering Consulting 1101 03/07/2016 Paid $522.37