Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23102603060 |
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 21063009664 | MA 6100 PA200000100 | Engineering Consulting | 151 | 10/30/2023 | Paid | $3,672.44 |
| DO 6100 21071910172 | n/a | Engineering Consulting | 131 | 10/30/2023 | Paid | $1,395.11 |
| DO 6100 21071910172 | n/a | Engineering Consulting | 121 | 10/30/2023 | Paid | $3,398.68 |
| DO 6100 21071910172 | n/a | Engineering Consulting | 141 | 10/30/2023 | Paid | $2,373.41 |
| DO 6100 21071910172 | n/a | Engineering Consulting | 111 | 10/30/2023 | Paid | $2,390.66 |