Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11072729458 |
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 11071120623 | n/a | GEOTECHNICAL - SOILS | 121 | 07/28/2011 | Paid | $619.32 |
| DO 6100 11071120623 | n/a | GEOTECHNICAL - SOILS | 111 | 07/28/2011 | Paid | $1,762.68 |