Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16051324661

Total:$2,349.45

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 15111903496 n/a Engineering Consulting 141 05/16/2016 Paid $466.68
DO 6100 15111903496 n/a Engineering Consulting 131 05/16/2016 Paid $968.28
DO 6100 15111903496 n/a Engineering Consulting 151 05/16/2016 Paid $186.92
DO 6100 16020207299 n/a Engineering Consulting 111 05/16/2016 Paid $695.07
DO 6100 16020207299 n/a Engineering Consulting 121 05/16/2016 Paid $32.50
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