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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10082434866

Total:$7,393.80

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 6100 10071625938 n/a GEOTECHNICAL - SOILS 131 08/25/2010 Paid $296.40
DO 6100 10071625938 n/a GEOTECHNICAL - SOILS 141 08/25/2010 Paid $273.60
DO 6100 10081128207 n/a GEOTECHNICAL - SOILS 111 08/25/2010 Paid $3,783.80
DO 6100 10081128209 n/a GEOTECHNICAL - SOILS 121 08/25/2010 Paid $2,314.00
DO 6100 10081128221 n/a GEOTECHNICAL - SOILS 151 08/25/2010 Paid $726.00
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