Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13022214630 |
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 | 111 | 02/25/2013 | Paid | $539.40 |
| DO 6100 12090721267 | n/a | GEOTECHNICAL - SOILS | 121 | 02/25/2013 | Paid | $1,084.00 |
| DO 6100 12090721267 | n/a | GEOTECHNICAL - SOILS | 151 | 02/25/2013 | Paid | $2,560.00 |
| DO 6100 12112103816 | n/a | GEOTECHNICAL - SOILS | 141 | 02/25/2013 | Paid | $588.80 |
| DO 6100 12112103816 | n/a | GEOTECHNICAL - SOILS | 131 | 02/25/2013 | Paid | $1,366.00 |