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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 19010407823

Total:$12,741.36

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 121 01/07/2019 Paid $582.50
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 151 01/07/2019 Paid $1,372.76
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 131 01/07/2019 Paid $1,493.16
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 161 01/07/2019 Paid $4,352.94
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 141 01/07/2019 Paid $3,925.00
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 111 01/07/2019 Paid $1,015.00
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