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 17032717306

Total:$12,298.40

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 121 03/29/2017 Paid $9.54
DO 6100 14070216181A n/a Engineering Consulting 111 03/29/2017 Paid $26.46
DO 6100 16012106581 n/a Engineering Consulting 141 03/29/2017 Paid $9,416.77
DO 6100 16051313079 n/a Engineering Consulting 131 03/29/2017 Paid $929.45
DO 6100 16122705040 n/a Engineering Consulting 151 03/29/2017 Paid $1,060.43
DO 6100 16122705040 n/a Engineering Consulting 161 03/29/2017 Paid $855.75
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