Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12051121300 |
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 12042712959 | n/a | GEOTECHNICAL - SOILS | 121 | 05/14/2012 | Paid | $6,952.53 |
| DO 6100 12042712959 | n/a | GEOTECHNICAL - SOILS | 111 | 05/14/2012 | Paid | $8,726.85 |
| DO 6100 12043013086 | n/a | GEOTECHNICAL - SOILS | 131 | 05/14/2012 | Paid | $7,899.20 |