Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14120806922 |
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 14011006228 | n/a | Engineering Consulting | 161 | 12/09/2014 | Paid | $1,355.64 |
| DO 6100 14032710523 | n/a | Engineering Consulting | 131 | 12/09/2014 | Paid | $2,493.86 |
| DO 6100 14032710523 | n/a | Engineering Consulting | 141 | 12/09/2014 | Paid | $1,665.86 |
| DO 6100 14070216181A | n/a | Engineering Consulting | 151 | 12/09/2014 | Paid | $361.13 |
| DO 6100 14070816444 | n/a | Engineering Consulting | 111 | 12/09/2014 | Paid | $359.50 |