Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10082434866 |
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 10071625938 | n/a | GEOTECHNICAL - SOILS | 131 | 08/25/2010 | Paid | $296.40 |
| DO 6100 10071625938 | n/a | GEOTECHNICAL - SOILS | 141 | 08/25/2010 | Paid | $273.60 |
| DO 6100 10081128207 | n/a | GEOTECHNICAL - SOILS | 111 | 08/25/2010 | Paid | $3,783.80 |
| DO 6100 10081128209 | n/a | GEOTECHNICAL - SOILS | 121 | 08/25/2010 | Paid | $2,314.00 |
| DO 6100 10081128221 | n/a | GEOTECHNICAL - SOILS | 151 | 08/25/2010 | Paid | $726.00 |