Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15072332568

Total:$360.00

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 15071316904 n/a Engineering Consulting 121 07/29/2015 Paid $157.32
DO 6100 15071316904 n/a Engineering Consulting 131 07/29/2015 Paid $15.84
DO 6100 15071316904 n/a Engineering Consulting 111 07/29/2015 Paid $164.88
DO 6100 15071316904 n/a Engineering Consulting 151 07/29/2015 Paid $20.16
DO 6100 15071316904 n/a Engineering Consulting 141 07/29/2015 Paid $1.80
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