Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12081430482

Total:$16,800.45

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 12072018195 n/a GEOTECHNICAL - SOILS 111 08/15/2012 Paid $137.40
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 181 08/15/2012 Paid $390.24
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 121 08/15/2012 Paid $3,848.05
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1141 08/15/2012 Paid $141.00
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1161 08/15/2012 Paid $1,686.96
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1201 08/15/2012 Paid $797.16
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 191 08/15/2012 Paid $81.30
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1111 08/15/2012 Paid $21.68
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1101 08/15/2012 Paid $48.78
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 161 08/15/2012 Paid $450.00
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1181 08/15/2012 Paid $1,062.72
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 171 08/15/2012 Paid $1,989.00
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1171 08/15/2012 Paid $905.28
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1121 08/15/2012 Paid $896.00
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 141 08/15/2012 Paid $26.22
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1151 08/15/2012 Paid $1,437.04
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 151 08/15/2012 Paid $111.78
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1211 08/15/2012 Paid $2,334.00
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1191 08/15/2012 Paid $294.84
DO 6100 12072618552 n/a GEOTECHNICAL - SOILS 1131 08/15/2012 Paid $141.00
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