Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15110303766
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 15082119213 n/a Engineering Consulting 131 11/06/2015 Paid $887.05
DO 6100 15082119213 n/a Engineering Consulting 121 11/06/2015 Paid $611.48
DO 6100 15082119213 n/a Engineering Consulting 111 11/06/2015 Paid $887.04