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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09061533100

Total:$646.80

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 09060322989 n/a GEOTECHNICAL - SOILS 121 06/16/2009 Paid $193.66
DO 6000 09060322989 n/a GEOTECHNICAL - SOILS 111 06/16/2009 Paid $453.14
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