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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO USA LAND, INC
PAYMENT REQUEST PRM 6100 23020912421

Total:$11,506.67

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 111 02/13/2023 Paid $5,565.00
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 02/13/2023 Paid $496.86
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 02/13/2023 Paid $291.75
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 02/13/2023 Paid $4,474.72
DO 6100 20100500448 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 02/13/2023 Paid $678.34
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