Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13110604566

Total:$18,268.95

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 12082020210 n/a GEOTECHNICAL - SOILS 1101 11/07/2013 Paid $1,510.70
DO 6100 12082020210 n/a GEOTECHNICAL - SOILS 191 11/07/2013 Paid $5,107.00
DO 6100 12082020210 n/a GEOTECHNICAL - SOILS 1111 11/07/2013 Paid $818.50
DO 6100 12090721267 n/a GEOTECHNICAL - SOILS 171 11/07/2013 Paid $493.65
DO 6100 12090721267 n/a GEOTECHNICAL - SOILS 181 11/07/2013 Paid $848.80
DO 6100 12112103816 n/a GEOTECHNICAL - SOILS 141 11/07/2013 Paid $1,447.00
DO 6100 12112103816 n/a GEOTECHNICAL - SOILS 151 11/07/2013 Paid $675.35
DO 6100 12112103816 n/a GEOTECHNICAL - SOILS 161 11/07/2013 Paid $1,127.40
DO 6100 13072417982 n/a GEOTECHNICAL - SOILS 111 11/07/2013 Paid $928.80
DO 6100 13072417982 n/a GEOTECHNICAL - SOILS 131 11/07/2013 Paid $845.05
DO 6100 13072417982 n/a GEOTECHNICAL - SOILS 121 11/07/2013 Paid $4,466.70
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