Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 18122107161

Total:$18,460.78

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 131 12/24/2018 Paid $3,116.94
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 121 12/24/2018 Paid $2,415.32
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 161 12/24/2018 Paid $7,342.84
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 141 12/24/2018 Paid $806.66
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 151 12/24/2018 Paid $3,072.30
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 111 12/24/2018 Paid $1,706.72
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