PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16052725823 |
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 16010805982 | n/a | Engineering Consulting | 111 | 05/31/2016 | Paid | $260.19 |
DO 6100 16031509611 | n/a | Engineering Consulting | 121 | 05/31/2016 | Paid | $2,974.00 |