Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12082731828

Total:$2,416.00

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 12082020199 n/a GEOTECHNICAL - SOILS 191 08/28/2012 Paid $414.00
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 181 08/28/2012 Paid $486.00
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 141 08/28/2012 Paid $236.50
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 111 08/28/2012 Paid $690.00
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 171 08/28/2012 Paid $131.10
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 151 08/28/2012 Paid $313.50
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 131 08/28/2012 Paid $53.82
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 121 08/28/2012 Paid $84.18
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 161 08/28/2012 Paid $6.90
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