PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16030416740 |
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 |