Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11110703878

Total:$9,461.38

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 10110503536 n/a GEOTECHNICAL - SOILS 1101 11/08/2011 Paid $3,282.88
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 131 11/08/2011 Paid $1,923.25
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 161 11/08/2011 Paid $2,557.00
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 151 11/08/2011 Paid $256.20
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 121 11/08/2011 Paid $247.50
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 181 11/08/2011 Paid $35.88
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 171 11/08/2011 Paid $102.12
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 141 11/08/2011 Paid $597.80
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 111 11/08/2011 Paid $202.50
DO 6100 11102401701 n/a GEOTECHNICAL - SOILS 191 11/08/2011 Paid $256.25
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