Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11040518892

Total:$10,567.00

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 11031012166 n/a GEOTECHNICAL - SOILS 121 04/06/2011 Paid $2,760.00
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 141 04/06/2011 Paid $821.76
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 191 04/06/2011 Paid $139.06
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 171 04/06/2011 Paid $497.40
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 151 04/06/2011 Paid $881.40
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 131 04/06/2011 Paid $462.24
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 181 04/06/2011 Paid $678.94
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 111 04/06/2011 Paid $1,363.40
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 161 04/06/2011 Paid $2,962.80
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