PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16030416748 |
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 14030709294A | n/a | Engineering Consulting | 111 | 03/07/2016 | Paid | $1,082.00 |
DO 6100 15111903489 | n/a | Engineering Consulting | 131 | 03/07/2016 | Paid | $744.00 |
DO 6100 15111903496 | n/a | Engineering Consulting | 121 | 03/07/2016 | Paid | $855.00 |