Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10111705361 |
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 10110803631 | n/a | GEOTECHNICAL - SOILS | 111 | 11/18/2010 | Paid | $4,020.00 |
DO 6100 10110803634 | n/a | GEOTECHNICAL - SOILS | 1141 | 11/18/2010 | Paid | $623.04 |
DO 6100 10110803634 | n/a | GEOTECHNICAL - SOILS | 1151 | 11/18/2010 | Paid | $792.96 |
DO 6100 10110803635 | n/a | GEOTECHNICAL - SOILS | 191 | 11/18/2010 | Paid | $1,634.00 |
DO 6100 10110803636 | n/a | GEOTECHNICAL - SOILS | 1121 | 11/18/2010 | Paid | $378.36 |
DO 6100 10110803636 | n/a | GEOTECHNICAL - SOILS | 1111 | 11/18/2010 | Paid | $392.84 |
DO 6100 10110803653 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/18/2010 | Paid | $3,400.60 |
DO 6100 10110803658 | n/a | GEOTECHNICAL - SOILS | 151 | 11/18/2010 | Paid | $4,578.50 |
DO 6100 10110803658 | n/a | GEOTECHNICAL - SOILS | 1131 | 11/18/2010 | Paid | $7,760.03 |
DO 6100 10110803659 | n/a | GEOTECHNICAL - SOILS | 141 | 11/18/2010 | Paid | $1,104.00 |
DO 6100 10110803659 | n/a | GEOTECHNICAL - SOILS | 121 | 11/18/2010 | Paid | $828.00 |
DO 6100 10110803660 | n/a | GEOTECHNICAL - SOILS | 131 | 11/18/2010 | Paid | $1,025.40 |
DO 6100 10110803666 | n/a | GEOTECHNICAL - SOILS | 171 | 11/18/2010 | Paid | $1,104.00 |
DO 6100 10110803666 | n/a | GEOTECHNICAL - SOILS | 161 | 11/18/2010 | Paid | $276.00 |
DO 6100 10110803674 | n/a | GEOTECHNICAL - SOILS | 181 | 11/18/2010 | Paid | $1,366.00 |