Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09112305920 |
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 09052122078 | n/a | GEOTECHNICAL - SOILS | 121 | 11/24/2009 | Paid | $21,427.41 |
| DO 6100 09052122078 | n/a | GEOTECHNICAL - SOILS | 111 | 11/24/2009 | Paid | $28,238.42 |