PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21112305174 |
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 20081011950 | MA 6100 PA170000027 | Engineering Consulting | 131 | 11/24/2021 | Paid | $17,260.22 |
DO 6100 20081011950 | MA 6100 PA170000027 | Engineering Consulting | 121 | 11/24/2021 | Paid | $16,691.46 |
DO 6100 20081011950A | MA 6100 PA170000027 | Engineering Consulting | 111 | 11/24/2021 | Paid | $914.76 |