Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 16101801471 |
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 15111903489 | n/a | Engineering Consulting | 131 | 10/19/2016 | Paid | $230.74 |
| DO 6100 15122205279 | n/a | Engineering Consulting | 161 | 10/19/2016 | Paid | $974.92 |
| DO 6100 16040110608 | n/a | Engineering Consulting | 151 | 10/19/2016 | Paid | $14,515.86 |
| DO 6100 16052713787 | n/a | Engineering Consulting | 121 | 10/19/2016 | Paid | $260.00 |
| DO 6100 16052713787 | n/a | Engineering Consulting | 111 | 10/19/2016 | Paid | $2,836.73 |
| DO 6100 16052713787 | n/a | Engineering Consulting | 141 | 10/19/2016 | Paid | $578.13 |