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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09031020978

Total:$1,778.80

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 6000 09022513636 n/a GEOTECHNICAL - SOILS 131 03/11/2009 Paid $802.46
DO 6000 09022513636 n/a GEOTECHNICAL - SOILS 121 03/11/2009 Paid $518.70
DO 6000 09022513636 n/a GEOTECHNICAL - SOILS 111 03/11/2009 Paid $357.00
DO 6000 09022513636 n/a GEOTECHNICAL - SOILS 132 03/11/2009 Paid $100.64
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