Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15073133431

Total:$16,414.85

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 131 08/06/2015 Paid $688.54
DO 6100 15071316904 n/a Engineering Consulting 121 08/06/2015 Paid $7,181.45
DO 6100 15071316904 n/a Engineering Consulting 111 08/06/2015 Paid $7,544.78
DO 6100 15071316904 n/a Engineering Consulting 151 08/06/2015 Paid $917.00
DO 6100 15071316904 n/a Engineering Consulting 141 08/06/2015 Paid $83.08
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