Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 19010407827
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 $12,732.80
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 131 01/07/2019 Paid $13,213.80
DO 6100 17082415336A MA 6100 PA170000027 Engineering Consulting 111 01/07/2019 Paid $7,240.70