Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6000 09040123845 |
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 6000 09032416316 | n/a | GEOTECHNICAL - SOILS | 131 | 04/02/2009 | Paid | $485.10 |
| DO 6000 09032416320 | n/a | GEOTECHNICAL - SOILS | 121 | 04/02/2009 | Paid | $978.60 |
| DO 6000 09032416322 | n/a | GEOTECHNICAL - SOILS | 112 | 04/02/2009 | Paid | $25.51 |
| DO 6000 09032416322 | n/a | GEOTECHNICAL - SOILS | 111 | 04/02/2009 | Paid | $203.39 |