Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10072731844
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 10071625937 n/a GEOTECHNICAL - SOILS 111 07/28/2010 Paid $542.00
DO 6100 10071625940 n/a GEOTECHNICAL - SOILS 121 07/28/2010 Paid $1,224.00
DO 6100 10071625941 n/a GEOTECHNICAL - SOILS 131 07/28/2010 Paid $1,462.80