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 21122707972

Total:$38,740.91

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 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 12/29/2021 Paid $4,635.30
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 12/29/2021 Paid $3,784.90
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 12/29/2021 Paid $10,148.29
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 12/29/2021 Paid $8,411.99
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 12/29/2021 Paid $11,760.43
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