Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13061826010

Total:$16,989.93

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 13032911354 n/a GEOTECHNICAL - SOILS 1121 06/19/2013 Paid $2,252.16
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1151 06/19/2013 Paid $607.42
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 171 06/19/2013 Paid $1,014.00
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 181 06/19/2013 Paid $542.00
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1111 06/19/2013 Paid $2,163.84
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 151 06/19/2013 Paid $68.83
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 161 06/19/2013 Paid $30.59
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 131 06/19/2013 Paid $550.66
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1131 06/19/2013 Paid $1,959.68
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1141 06/19/2013 Paid $1,102.32
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1161 06/19/2013 Paid $2,589.51
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 191 06/19/2013 Paid $1,836.00
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 121 06/19/2013 Paid $718.80
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 141 06/19/2013 Paid $114.72
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 1101 06/19/2013 Paid $690.00
DO 6100 13032911354 n/a GEOTECHNICAL - SOILS 111 06/19/2013 Paid $749.40
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