Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10111705361

Total:$29,283.73

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 10110803631 n/a GEOTECHNICAL - SOILS 111 11/18/2010 Paid $4,020.00
DO 6100 10110803634 n/a GEOTECHNICAL - SOILS 1151 11/18/2010 Paid $792.96
DO 6100 10110803634 n/a GEOTECHNICAL - SOILS 1141 11/18/2010 Paid $623.04
DO 6100 10110803635 n/a GEOTECHNICAL - SOILS 191 11/18/2010 Paid $1,634.00
DO 6100 10110803636 n/a GEOTECHNICAL - SOILS 1111 11/18/2010 Paid $392.84
DO 6100 10110803636 n/a GEOTECHNICAL - SOILS 1121 11/18/2010 Paid $378.36
DO 6100 10110803653 n/a GEOTECHNICAL - SOILS 1101 11/18/2010 Paid $3,400.60
DO 6100 10110803658 n/a GEOTECHNICAL - SOILS 151 11/18/2010 Paid $4,578.50
DO 6100 10110803658 n/a GEOTECHNICAL - SOILS 1131 11/18/2010 Paid $7,760.03
DO 6100 10110803659 n/a GEOTECHNICAL - SOILS 141 11/18/2010 Paid $1,104.00
DO 6100 10110803659 n/a GEOTECHNICAL - SOILS 121 11/18/2010 Paid $828.00
DO 6100 10110803660 n/a GEOTECHNICAL - SOILS 131 11/18/2010 Paid $1,025.40
DO 6100 10110803666 n/a GEOTECHNICAL - SOILS 171 11/18/2010 Paid $1,104.00
DO 6100 10110803666 n/a GEOTECHNICAL - SOILS 161 11/18/2010 Paid $276.00
DO 6100 10110803674 n/a GEOTECHNICAL - SOILS 181 11/18/2010 Paid $1,366.00
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