Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16063029480

Total:$4,100.13

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 111 07/01/2016 Paid $1,320.64
DO 6100 15122105239A n/a Engineering Consulting 141 07/01/2016 Paid $542.78
DO 6100 15122105239A n/a Engineering Consulting 161 07/01/2016 Paid $241.98
DO 6100 15122105239A n/a Engineering Consulting 121 07/01/2016 Paid $1,305.41
DO 6100 15122105239A n/a Engineering Consulting 151 07/01/2016 Paid $297.56
DO 6100 15122105239A n/a Engineering Consulting 131 07/01/2016 Paid $391.76
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