PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6200 12021012255 |
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 12020607767 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/13/2012 | Paid | $22,360.58 |
DO 6200 12020607768 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 02/13/2012 | Paid | $24,360.00 |