Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11040819268

Total:$4,637.95

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 131 04/11/2011 Paid $1,524.00
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 111 04/11/2011 Paid $641.44
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 121 04/11/2011 Paid $202.56
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 141 04/11/2011 Paid $1,735.95
DO 6100 11031012166 n/a GEOTECHNICAL - SOILS 151 04/11/2011 Paid $534.00
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