Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11030115008 |
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 | 111 | 03/02/2011 | Paid | $4,218.40 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 151 | 03/02/2011 | Paid | $788.00 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 191 | 03/02/2011 | Paid | $138.00 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 1101 | 03/02/2011 | Paid | $1,361.40 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 161 | 03/02/2011 | Paid | $414.00 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 141 | 03/02/2011 | Paid | $2,686.80 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 1151 | 03/02/2011 | Paid | $1,918.70 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 181 | 03/02/2011 | Paid | $127.08 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 131 | 03/02/2011 | Paid | $3,231.85 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 171 | 03/02/2011 | Paid | $508.32 |
| DO 6100 11012609170 | n/a | GEOTECHNICAL - SOILS | 1141 | 03/02/2011 | Paid | $3,683.90 |
| DO 6100 11020809959 | n/a | GEOTECHNICAL - SOILS | 1131 | 03/02/2011 | Paid | $231.24 |
| DO 6100 11020809959 | n/a | GEOTECHNICAL - SOILS | 121 | 03/02/2011 | Paid | $246.00 |
| DO 6100 11020809959 | n/a | GEOTECHNICAL - SOILS | 1121 | 03/02/2011 | Paid | $260.76 |
| DO 6100 11020809959 | n/a | GEOTECHNICAL - SOILS | 1111 | 03/02/2011 | Paid | $462.00 |