Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 20081130737
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 19101101064 MA 6100 PA170000027 Engineering Consulting 141 08/13/2020 Paid $416.33
DO 6100 19101101064 MA 6100 PA170000027 Engineering Consulting 121 08/13/2020 Paid $1,932.96
DO 6100 19101101064 MA 6100 PA170000027 Engineering Consulting 161 08/13/2020 Paid $607.06
DO 6100 19101101064 MA 6100 PA170000027 Engineering Consulting 151 08/13/2020 Paid $763.20
DO 6100 19101101064 MA 6100 PA170000027 Engineering Consulting 111 08/13/2020 Paid $262.60
DO 6100 19101101064 MA 6100 PA170000027 Engineering Consulting 131 08/13/2020 Paid $505.30