Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13071829030 |
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 13062716559 | n/a | GEOTECHNICAL - SOILS | 131 | 07/19/2013 | Paid | $2,480.00 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 111 | 07/19/2013 | Paid | $138.00 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 121 | 07/19/2013 | Paid | $1,299.40 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 181 | 07/19/2013 | Paid | $15,184.45 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 151 | 07/19/2013 | Paid | $2,233.13 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 171 | 07/19/2013 | Paid | $359.40 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 141 | 07/19/2013 | Paid | $347.40 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 161 | 07/19/2013 | Paid | $865.40 |