Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10063028988 |
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 10062123454 | n/a | GEOTECHNICAL - SOILS | 111 | 07/01/2010 | Paid | $788.00 |
| DO 6100 10062123461 | n/a | GEOTECHNICAL - SOILS | 131 | 07/01/2010 | Paid | $27.60 |
| DO 6100 10062123461 | n/a | GEOTECHNICAL - SOILS | 141 | 07/01/2010 | Paid | $110.40 |
| DO 6100 10062123482 | n/a | GEOTECHNICAL - SOILS | 121 | 07/01/2010 | Paid | $138.00 |