Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10060826520 |
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 09022613765 | n/a | GEOTECHNICAL - SOILS | 111 | 06/09/2010 | Paid | $1,345.20 |
| DO 6100 09022613765 | n/a | GEOTECHNICAL - SOILS | 131 | 06/09/2010 | Paid | $519.80 |
| DO 6100 09052122078 | n/a | GEOTECHNICAL - SOILS | 121 | 06/09/2010 | Paid | $232.60 |