Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO USA LAND, INC
PAYMENT REQUEST PRM 6100 17032417209

Total:$20,209.53

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 1221 03/28/2017 Paid $567.50
DO 6100 14070216181A n/a Engineering Consulting 1291 03/28/2017 Paid $1,393.38
DO 6100 14070216181A n/a Engineering Consulting 1111 03/28/2017 Paid $4,699.87
DO 6100 14070216181A n/a Engineering Consulting 1311 03/28/2017 Paid $326.40
DO 6100 14070216181A n/a Engineering Consulting 1271 03/28/2017 Paid $1,022.38
DO 6100 14070216181A n/a Engineering Consulting 1301 03/28/2017 Paid $400.23
DO 6100 14070216181A n/a Engineering Consulting 1331 03/28/2017 Paid $129.37
DO 6100 14070216181A n/a Engineering Consulting 1171 03/28/2017 Paid $3,990.75
DO 6100 14070216181A n/a Engineering Consulting 1321 03/28/2017 Paid $158.63
DO 6100 14070216181A n/a Engineering Consulting 1101 03/28/2017 Paid $778.11
DO 6100 14070216181A n/a Engineering Consulting 111 03/28/2017 Paid $615.08
DO 6100 14070216181A n/a Engineering Consulting 1161 03/28/2017 Paid $377.75
DO 6100 14070216181A n/a Engineering Consulting 1281 03/28/2017 Paid $3,291.78
DO 6100 15082119213A n/a Engineering Consulting 1251 03/28/2017 Paid $64.08
DO 6100 15082119213A n/a Engineering Consulting 121 03/28/2017 Paid $328.77
DO 6100 15082119213A n/a Engineering Consulting 141 03/28/2017 Paid $328.76
DO 6100 15082119213A n/a Engineering Consulting 1241 03/28/2017 Paid $64.08
DO 6100 15082119213A n/a Engineering Consulting 171 03/28/2017 Paid $102.34
DO 6100 15082119213A n/a Engineering Consulting 181 03/28/2017 Paid $102.35
DO 6100 15082119213A n/a Engineering Consulting 1231 03/28/2017 Paid $64.08
DO 6100 15082119213A n/a Engineering Consulting 1341 03/28/2017 Paid $197.12
DO 6100 15082119213A n/a Engineering Consulting 1121 03/28/2017 Paid $71.34
DO 6100 15082119213A n/a Engineering Consulting 1361 03/28/2017 Paid $197.12
DO 6100 15082119213A n/a Engineering Consulting 131 03/28/2017 Paid $328.77
DO 6100 15082119213A n/a Engineering Consulting 161 03/28/2017 Paid $102.34
DO 6100 15082119213A n/a Engineering Consulting 1181 03/28/2017 Paid $55.79
DO 6100 15082119213A n/a Engineering Consulting 1201 03/28/2017 Paid $55.79
DO 6100 15082119213A n/a Engineering Consulting 1141 03/28/2017 Paid $71.33
DO 6100 15082119213A n/a Engineering Consulting 1131 03/28/2017 Paid $71.33
DO 6100 15082119213A n/a Engineering Consulting 1351 03/28/2017 Paid $197.11
DO 6100 15082119213A n/a Engineering Consulting 1191 03/28/2017 Paid $55.80
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