Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13062426564

Total:$11,260.98

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 13042612853 n/a GEOTECHNICAL - SOILS 1191 06/25/2013 Paid $2,694.00
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1181 06/25/2013 Paid $1,366.00
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1161 06/25/2013 Paid $130.00
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1151 06/25/2013 Paid $948.20
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1171 06/25/2013 Paid $1,248.80
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 161 06/25/2013 Paid $65.72
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 141 06/25/2013 Paid $1,276.16
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 191 06/25/2013 Paid $258.77
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 1141 06/25/2013 Paid $359.40
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 151 06/25/2013 Paid $319.46
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 1101 06/25/2013 Paid $53.91
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 1121 06/25/2013 Paid $14.37
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 1111 06/25/2013 Paid $32.35
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 111 06/25/2013 Paid $936.96
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 131 06/25/2013 Paid $717.84
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 121 06/25/2013 Paid $527.04
DO 6100 13060615349 n/a GEOTECHNICAL - SOILS 181 06/25/2013 Paid $312.00
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