Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12051821927 |
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 11121404738 | n/a | GEOTECHNICAL - SOILS | 131 | 05/21/2012 | Paid | $1,959.00 |
| DO 6100 11121404738 | n/a | GEOTECHNICAL - SOILS | 171 | 05/21/2012 | Paid | $1,966.40 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/21/2012 | Paid | $977.96 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 161 | 05/21/2012 | Paid | $1,354.20 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 111 | 05/21/2012 | Paid | $1,365.20 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 191 | 05/21/2012 | Paid | $1,092.00 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 141 | 05/21/2012 | Paid | $259.54 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/21/2012 | Paid | $1,148.04 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 181 | 05/21/2012 | Paid | $1,025.40 |
| DO 6100 12050213299 | n/a | GEOTECHNICAL - SOILS | 151 | 05/21/2012 | Paid | $1,106.46 |
| DO 6100 12050313430 | n/a | GEOTECHNICAL - SOILS | 1151 | 05/21/2012 | Paid | $954.00 |
| DO 6100 12050313430 | n/a | GEOTECHNICAL - SOILS | 1131 | 05/21/2012 | Paid | $772.20 |
| DO 6100 12050313430 | n/a | GEOTECHNICAL - SOILS | 1141 | 05/21/2012 | Paid | $246.00 |