Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 17101000750
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 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