PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 20031016340 |
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 18073013676 | MA 6100 PA170000027 | Engineering Consulting | 141 | 03/11/2020 | Paid | $1,718.11 |
DO 6100 19101101064 | MA 6100 PA170000027 | Engineering Consulting | 131 | 03/11/2020 | Paid | $719.20 |
DO 6100 19101101064 | MA 6100 PA170000027 | Engineering Consulting | 121 | 03/11/2020 | Paid | $1,558.20 |
DO 6100 19101101064 | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/11/2020 | Paid | $782.46 |