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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12083032413
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 12021508347 n/a GEOTECHNICAL - SOILS 1131 08/31/2012 Paid $130.00