Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11051722969 |
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 11041414604 | n/a | GEOTECHNICAL - SOILS | 181 | 05/18/2011 | Paid | $773.40 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 171 | 05/18/2011 | Paid | $6,744.25 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 121 | 05/18/2011 | Paid | $954.00 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 161 | 05/18/2011 | Paid | $562.00 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 141 | 05/18/2011 | Paid | $1,092.00 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 151 | 05/18/2011 | Paid | $932.00 |
| DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 131 | 05/18/2011 | Paid | $497.40 |
| DO 6100 11050315917 | n/a | GEOTECHNICAL - SOILS | 111 | 05/18/2011 | Paid | $359.40 |