Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12012310292 |
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 12010605847 | n/a | GEOTECHNICAL - SOILS | 121 | 01/24/2012 | Paid | $68.82 |
| DO 6100 12010605847 | n/a | GEOTECHNICAL - SOILS | 111 | 01/24/2012 | Paid | $160.58 |
| DO 6100 12010605848 | n/a | GEOTECHNICAL - SOILS | 131 | 01/24/2012 | Paid | $1,163.30 |