Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14062527559 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14061014806 | n/a | GEOTECHNICAL - SOILS | 1241 | 06/27/2014 | Paid | $5,330.65 |
| DO 6100 14061014806 | n/a | GEOTECHNICAL - SOILS | 1391 | 06/27/2014 | Paid | $2,038.00 |
| DO 6100 14061014806 | n/a | GEOTECHNICAL - SOILS | 1401 | 06/27/2014 | Paid | $2,962.65 |
| DO 6100 14061014806 | n/a | GEOTECHNICAL - SOILS | 121 | 06/27/2014 | Paid | $2,504.40 |