Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12091133552 |
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 12082120321 | n/a | GEOTECHNICAL - SOILS | 191 | 09/12/2012 | Paid | $4,646.05 |
| DO 6100 12082120329 | n/a | GEOTECHNICAL - SOILS | 171 | 09/12/2012 | Paid | $855.36 |
| DO 6100 12082120329 | n/a | GEOTECHNICAL - SOILS | 161 | 09/12/2012 | Paid | $728.64 |
| DO 6100 12082120329 | n/a | GEOTECHNICAL - SOILS | 111 | 09/12/2012 | Paid | $1,994.00 |
| DO 6100 12082120329 | n/a | GEOTECHNICAL - SOILS | 131 | 09/12/2012 | Paid | $175.70 |
| DO 6100 12082120329 | n/a | GEOTECHNICAL - SOILS | 121 | 09/12/2012 | Paid | $3,338.30 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 151 | 09/12/2012 | Paid | $107.16 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 1121 | 09/12/2012 | Paid | $384.00 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 181 | 09/12/2012 | Paid | $359.40 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 1151 | 09/12/2012 | Paid | $134.16 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 1141 | 09/12/2012 | Paid | $177.84 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 141 | 09/12/2012 | Paid | $456.84 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 1111 | 09/12/2012 | Paid | $359.40 |
| DO 6100 12082320426 | n/a | GEOTECHNICAL - SOILS | 1131 | 09/12/2012 | Paid | $2,952.20 |