Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13031316814 |
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 13021508961 | n/a | GEOTECHNICAL - SOILS | 161 | 03/14/2013 | Paid | $819.72 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 111 | 03/14/2013 | Paid | $492.00 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 121 | 03/14/2013 | Paid | $197.40 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 171 | 03/14/2013 | Paid | $698.28 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 141 | 03/14/2013 | Paid | $53.82 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 151 | 03/14/2013 | Paid | $84.18 |
| DO 6100 13021508961 | n/a | GEOTECHNICAL - SOILS | 131 | 03/14/2013 | Paid | $222.60 |