Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11082932899

Total:$8,740.70

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 11081022880 n/a GEOTECHNICAL - SOILS 171 08/30/2011 Paid $17.94
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 151 08/30/2011 Paid $1,257.30
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 1101 08/30/2011 Paid $672.50
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 161 08/30/2011 Paid $120.06
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 181 08/30/2011 Paid $364.08
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 1111 08/30/2011 Paid $2,955.70
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 191 08/30/2011 Paid $127.92
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 111 08/30/2011 Paid $1,889.50
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 121 08/30/2011 Paid $307.00
DO 6100 11081022880 n/a GEOTECHNICAL - SOILS 141 08/30/2011 Paid $1,028.70
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