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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 19071026193

Total:$18,319.23

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 18102602027 MA 6100 PA170000027 Engineering Consulting 111 07/11/2019 Paid $4,559.17
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 131 07/11/2019 Paid $10,125.46
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 121 07/11/2019 Paid $3,634.60
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