Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 21081629250

Total:$3,990.53

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 20032607777 MA 6100 PA170000027 Engineering Consulting 181 08/17/2021 Paid $612.99
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 121 08/17/2021 Paid $725.83
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 151 08/17/2021 Paid $204.15
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 111 08/17/2021 Paid $725.82
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 141 08/17/2021 Paid $452.30
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 161 08/17/2021 Paid $204.15
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 131 08/17/2021 Paid $452.30
DO 6100 20032607777 MA 6100 PA170000027 Engineering Consulting 171 08/17/2021 Paid $612.99
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