PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 8600 14021513745 |
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 |
---|---|---|---|---|---|---|
PO 8600 14013101989 | n/a | Testing Services (Architectural & Engineering) | 111 | 02/18/2014 | Paid | $250.00 |