Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16062829046

Total:$9,481.05

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 14070216181 n/a Engineering Consulting 121 06/29/2016 Paid $223.14
DO 6100 14070216181 n/a Engineering Consulting 131 06/29/2016 Paid $637.78
DO 6100 14070216181 n/a Engineering Consulting 111 06/29/2016 Paid $172.36
DO 6100 14070216181A n/a Engineering Consulting 191 06/29/2016 Paid $1,795.83
DO 6100 14070216181A n/a Engineering Consulting 1121 06/29/2016 Paid $289.06
DO 6100 14070216181A n/a Engineering Consulting 181 06/29/2016 Paid $1,521.80
DO 6100 14070216181A n/a Engineering Consulting 141 06/29/2016 Paid $277.45
DO 6100 14070216181A n/a Engineering Consulting 1141 06/29/2016 Paid $1,491.29
DO 6100 14070216181A n/a Engineering Consulting 1111 06/29/2016 Paid $397.58
DO 6100 14070216181A n/a Engineering Consulting 161 06/29/2016 Paid $428.54
DO 6100 14070216181A n/a Engineering Consulting 1151 06/29/2016 Paid $978.96
DO 6100 14070216181A n/a Engineering Consulting 151 06/29/2016 Paid $387.43
DO 6100 14070216181A n/a Engineering Consulting 171 06/29/2016 Paid $326.46
DO 6100 14070216181A n/a Engineering Consulting 1101 06/29/2016 Paid $393.30
DO 6100 14070216181A n/a Engineering Consulting 1131 06/29/2016 Paid $160.07
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