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 18031915291 |
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 15082119213A | n/a | Engineering Consulting | 121 | 03/21/2018 | Paid | $500.00 |
| DO 6100 15082119213A | n/a | Engineering Consulting | 111 | 03/21/2018 | Paid | $400.00 |
| DO 6100 16031409588 | n/a | Engineering Consulting | 151 | 03/21/2018 | Paid | $1,180.39 |
| DO 6100 16031409588 | n/a | Engineering Consulting | 141 | 03/21/2018 | Paid | $3,183.00 |