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 17042520226
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 16020907674 n/a Engineering Consulting 111 04/27/2017 Paid $186.64
DO 6100 16020907674 n/a Engineering Consulting 121 04/27/2017 Paid $23.63
DO 6100 16020907674 n/a Engineering Consulting 131 04/27/2017 Paid $9.45
DO 6100 16020907674 n/a Engineering Consulting 141 04/27/2017 Paid $16.53