Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12030514419

Total:$6,892.85

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 12022108600 n/a GEOTECHNICAL - SOILS 121 03/06/2012 Paid $1,392.40
DO 6100 12022108613 n/a GEOTECHNICAL - SOILS 131 03/06/2012 Paid $925.27
DO 6100 12022108613 n/a GEOTECHNICAL - SOILS 141 03/06/2012 Paid $888.98
DO 6100 12022108613 n/a GEOTECHNICAL - SOILS 151 03/06/2012 Paid $588.80
DO 6100 12022108613 n/a GEOTECHNICAL - SOILS 161 03/06/2012 Paid $414.00
DO 6100 12022108613 n/a GEOTECHNICAL - SOILS 111 03/06/2012 Paid $1,177.40
DO 6100 12022108696 n/a GEOTECHNICAL - SOILS 171 03/06/2012 Paid $1,506.00
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