Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12092635214 |
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 12090621146 | n/a | GEOTECHNICAL - SOILS | 111 | 09/27/2012 | Paid | $2,479.12 |
| DO 6100 12090621146 | n/a | GEOTECHNICAL - SOILS | 121 | 09/27/2012 | Paid | $2,910.28 |
| DO 6100 12091321725 | n/a | GEOTECHNICAL - SOILS | 141 | 09/27/2012 | Paid | $105.74 |
| DO 6100 12091321725 | n/a | GEOTECHNICAL - SOILS | 151 | 09/27/2012 | Paid | $1,283.30 |
| DO 6100 12091321725 | n/a | GEOTECHNICAL - SOILS | 131 | 09/27/2012 | Paid | $951.66 |