Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 17022314217 |
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 | 02/24/2017 | Paid | $145.10 |
| DO 6100 15122105239A | n/a | Engineering Consulting | 141 | 02/24/2017 | Paid | $1,634.56 |
| DO 6100 15122105239B | n/a | Engineering Consulting | 131 | 02/24/2017 | Paid | $2,692.98 |
| DO 6100 16082218488 | n/a | Engineering Consulting | 111 | 02/24/2017 | Paid | $2,067.00 |