PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16063029476 |
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 15122105239A | n/a | Engineering Consulting | 1121 | 07/01/2016 | Paid | $487.87 |
DO 6100 15122105239A | n/a | Engineering Consulting | 181 | 07/01/2016 | Paid | $913.91 |
DO 6100 15122105239A | n/a | Engineering Consulting | 161 | 07/01/2016 | Paid | $336.05 |
DO 6100 15122105239A | n/a | Engineering Consulting | 191 | 07/01/2016 | Paid | $44.86 |
DO 6100 15122105239A | n/a | Engineering Consulting | 131 | 07/01/2016 | Paid | $401.49 |
DO 6100 15122105239A | n/a | Engineering Consulting | 151 | 07/01/2016 | Paid | $356.22 |
DO 6100 15122105239A | n/a | Engineering Consulting | 171 | 07/01/2016 | Paid | $1,511.05 |
DO 6100 15122105239A | n/a | Engineering Consulting | 121 | 07/01/2016 | Paid | $118.17 |
DO 6100 15122105239A | n/a | Engineering Consulting | 1111 | 07/01/2016 | Paid | $352.13 |
DO 6100 15122105239A | n/a | Engineering Consulting | 141 | 07/01/2016 | Paid | $619.89 |
DO 6100 15122105239A | n/a | Engineering Consulting | 1101 | 07/01/2016 | Paid | $36.49 |
DO 6100 15122105239A | n/a | Engineering Consulting | 111 | 07/01/2016 | Paid | $312.76 |