Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13091134670 |
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 11110902780 | n/a | Civil Engineering | 131 | 09/13/2013 | Paid | $22,036.85 |
| DO 6100 11110902780 | n/a | Civil Engineering | 121 | 09/13/2013 | Paid | $27,958.10 |
| DO 6100 13040211511 | n/a | Civil Engineering | 111 | 09/13/2013 | Paid | $3,042.00 |