Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10112205779 |
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 | 11/23/2010 | Paid | $2,846.00 |
| DO 6100 10110803635 | n/a | GEOTECHNICAL - SOILS | 121 | 11/23/2010 | Paid | $1,720.00 |