Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16082234753

Total:$4,740.87

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 14070216181A n/a Engineering Consulting 141 08/24/2016 Paid $179.75
DO 6100 14070216181A n/a Engineering Consulting 131 08/24/2016 Paid $1,643.42
DO 6100 14070216181A n/a Engineering Consulting 151 08/24/2016 Paid $1,398.68
DO 6100 14070216181A n/a Engineering Consulting 121 08/24/2016 Paid $1,204.52
DO 6100 14070216181A n/a Engineering Consulting 111 08/24/2016 Paid $314.50
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