Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 18121406594

Total:$12,821.62

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 17082415336A MA 6100 PA170000027 Engineering Consulting 111 12/17/2018 Paid $1,768.56
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 161 12/17/2018 Paid $1,714.24
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 141 12/17/2018 Paid $2,302.50
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 151 12/17/2018 Paid $3,684.58
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 131 12/17/2018 Paid $924.24
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 121 12/17/2018 Paid $2,427.50
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