Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16092038158

Total:$4,488.91

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 161 09/22/2016 Paid $351.90
DO 6100 14070216181A n/a Engineering Consulting 141 09/22/2016 Paid $185.13
DO 6100 14070216181A n/a Engineering Consulting 1101 09/22/2016 Paid $872.26
DO 6100 14070216181A n/a Engineering Consulting 121 09/22/2016 Paid $849.50
DO 6100 14070216181A n/a Engineering Consulting 151 09/22/2016 Paid $149.13
DO 6100 14070216181A n/a Engineering Consulting 111 09/22/2016 Paid $374.25
DO 6100 14070216181A n/a Engineering Consulting 1111 09/22/2016 Paid $314.49
DO 6100 14070216181A n/a Engineering Consulting 191 09/22/2016 Paid $102.30
DO 6100 14070216181A n/a Engineering Consulting 171 09/22/2016 Paid $415.26
DO 6100 14070216181A n/a Engineering Consulting 131 09/22/2016 Paid $772.88
DO 6100 14070216181A n/a Engineering Consulting 181 09/22/2016 Paid $101.81
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