Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16063029476
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 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