PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19060422868 |
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 15122205279 | n/a | Engineering Consulting | 111 | 06/05/2019 | Paid | $731.81 |
DO 6100 15122205279 | n/a | Engineering Consulting | 121 | 06/05/2019 | Paid | $862.42 |
DO 6100 17082315266 | MA 6100 PA170000027 | Engineering Consulting | 131 | 06/05/2019 | Paid | $361.66 |