Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11022214011
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 11012609170 n/a GEOTECHNICAL - SOILS 121 02/23/2011 Paid $788.00
DO 6100 11012609170 n/a GEOTECHNICAL - SOILS 111 02/23/2011 Paid $4,567.55
DO 6100 11012609170 n/a GEOTECHNICAL - SOILS 131 02/23/2011 Paid $900.00
DO 6100 11020809959 n/a GEOTECHNICAL - SOILS 151 02/23/2011 Paid $1,886.58
DO 6100 11020809959 n/a GEOTECHNICAL - SOILS 141 02/23/2011 Paid $2,127.42