Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6200 11071328120 |
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 6200 11070620230 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 07/14/2011 | Paid | $106,567.40 |
| DO 6200 11070620233 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 07/14/2011 | Paid | $18,087.82 |