PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18010308374 |
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 | 111 | 01/04/2018 | Paid | $191.16 |
DO 6100 15122105239A | n/a | Engineering Consulting | 121 | 01/04/2018 | Paid | $191.17 |
DO 6100 15122105239A | n/a | Engineering Consulting | 151 | 01/04/2018 | Paid | $793.95 |
DO 6100 15122105239A | n/a | Engineering Consulting | 141 | 01/04/2018 | Paid | $570.00 |
DO 6100 15122105239A | n/a | Engineering Consulting | 161 | 01/04/2018 | Paid | $793.95 |
DO 6100 15122105239A | n/a | Engineering Consulting | 131 | 01/04/2018 | Paid | $243.01 |