PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10011110513 |
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 09022613765 | n/a | GEOTECHNICAL - SOILS | 121 | 01/12/2010 | Paid | $6,134.48 |