Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16121206630

Total:$5,801.27

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 121 12/13/2016 Paid $308.45
DO 6100 15122105239A n/a Engineering Consulting 1101 12/13/2016 Paid $170.18
DO 6100 15122105239A n/a Engineering Consulting 181 12/13/2016 Paid $291.22
DO 6100 15122105239A n/a Engineering Consulting 111 12/13/2016 Paid $456.22
DO 6100 15122105239A n/a Engineering Consulting 1141 12/13/2016 Paid $272.93
DO 6100 15122105239A n/a Engineering Consulting 1111 12/13/2016 Paid $239.55
DO 6100 15122105239A n/a Engineering Consulting 161 12/13/2016 Paid $427.50
DO 6100 15122105239A n/a Engineering Consulting 171 12/13/2016 Paid $427.50
DO 6100 15122105239A n/a Engineering Consulting 1151 12/13/2016 Paid $594.16
DO 6100 15122105239A n/a Engineering Consulting 131 12/13/2016 Paid $308.45
DO 6100 15122105239A n/a Engineering Consulting 1131 12/13/2016 Paid $355.20
DO 6100 15122105239A n/a Engineering Consulting 151 12/13/2016 Paid $759.10
DO 6100 15122105239A n/a Engineering Consulting 191 12/13/2016 Paid $127.20
DO 6100 15122105239A n/a Engineering Consulting 1121 12/13/2016 Paid $794.67
DO 6100 16041411403 n/a Engineering Consulting 141 12/13/2016 Paid $268.94
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