Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13062426566

Total:$15,610.07

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 111 06/25/2013 Paid $478.32
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1101 06/25/2013 Paid $99.36
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 151 06/25/2013 Paid $39.19
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 181 06/25/2013 Paid $2,814.82
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 171 06/25/2013 Paid $2,501.18
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 121 06/25/2013 Paid $19.96
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 141 06/25/2013 Paid $49.02
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 131 06/25/2013 Paid $622.47
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1111 06/25/2013 Paid $20.70
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 191 06/25/2013 Paid $8,905.32
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 161 06/25/2013 Paid $41.79
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1121 06/25/2013 Paid $12.42
DO 6100 13042612853 n/a GEOTECHNICAL - SOILS 1131 06/25/2013 Paid $5.52
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