PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 17101000750 |
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 15122105239B | n/a | Engineering Consulting | 131 | 10/11/2017 | Paid | $1,905.00 |
DO 6100 15122105239B | n/a | Engineering Consulting | 121 | 10/11/2017 | Paid | $345.17 |
DO 6100 15122105239B | n/a | Engineering Consulting | 111 | 10/11/2017 | Paid | $1,461.94 |