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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6000 10032418967

Total:$1,062.60

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 10031013893 n/a GEOTECHNICAL - SOILS 112 03/25/2010 Paid $44.47
DO 6000 10031013893 n/a GEOTECHNICAL - SOILS 111 03/25/2010 Paid $1,018.13
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