Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6000 09081239983 |
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 09073128443 | n/a | GEOTECHNICAL - SOILS | 111 | 08/13/2009 | Paid | $289.80 |
| DO 6000 09073128443 | n/a | GEOTECHNICAL - SOILS | 121 | 08/13/2009 | Paid | $689.92 |
| DO 6000 09073128443 | n/a | GEOTECHNICAL - SOILS | 131 | 08/13/2009 | Paid | $531.30 |
| DO 6000 09073128443 | n/a | GEOTECHNICAL - SOILS | 122 | 08/13/2009 | Paid | $604.88 |