Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 09062334098 |
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 09061223956 | n/a | GEOTECHNICAL - SOILS | 151 | 06/24/2009 | Paid | $1,031.20 |
DO 6000 09061223957 | n/a | GEOTECHNICAL - SOILS | 141 | 06/24/2009 | Paid | $1,490.10 |
DO 6000 09061223957 | n/a | GEOTECHNICAL - SOILS | 111 | 06/24/2009 | Paid | $256.20 |
DO 6000 09061223957 | n/a | GEOTECHNICAL - SOILS | 131 | 06/24/2009 | Paid | $1,003.90 |
DO 6000 09061223957 | n/a | GEOTECHNICAL - SOILS | 121 | 06/24/2009 | Paid | $228.90 |