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 17072828950 |
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 | 151 | 08/01/2017 | Paid | $1,070.39 |
| DO 6100 14070216181A | n/a | Engineering Consulting | 161 | 08/01/2017 | Paid | $329.00 |
| DO 6100 15082119213A | n/a | Engineering Consulting | 111 | 08/01/2017 | Paid | $2.38 |
| DO 6100 15082119213A | n/a | Engineering Consulting | 131 | 08/01/2017 | Paid | $2.38 |
| DO 6100 15082119213A | n/a | Engineering Consulting | 121 | 08/01/2017 | Paid | $2.37 |