Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11080530435 |
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 11070820520 | n/a | GEOTECHNICAL - SOILS | 111 | 08/08/2011 | Paid | $998.65 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/08/2011 | Paid | $571.40 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 141 | 08/08/2011 | Paid | $276.00 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 181 | 08/08/2011 | Paid | $489.40 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 131 | 08/08/2011 | Paid | $1,205.00 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 161 | 08/08/2011 | Paid | $524.70 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/08/2011 | Paid | $829.98 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 151 | 08/08/2011 | Paid | $429.30 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/08/2011 | Paid | $561.60 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 121 | 08/08/2011 | Paid | $210.00 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1161 | 08/08/2011 | Paid | $542.00 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1151 | 08/08/2011 | Paid | $124.02 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 191 | 08/08/2011 | Paid | $247.00 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/08/2011 | Paid | $359.40 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 171 | 08/08/2011 | Paid | $677.40 |
| DO 6100 11070820520 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/08/2011 | Paid | $686.40 |