PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11040518892 |
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 11031012166 | n/a | GEOTECHNICAL - SOILS | 161 | 04/06/2011 | Paid | $2,962.80 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 131 | 04/06/2011 | Paid | $462.24 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 111 | 04/06/2011 | Paid | $1,363.40 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 141 | 04/06/2011 | Paid | $821.76 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 171 | 04/06/2011 | Paid | $497.40 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 181 | 04/06/2011 | Paid | $678.94 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 121 | 04/06/2011 | Paid | $2,760.00 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 151 | 04/06/2011 | Paid | $881.40 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 191 | 04/06/2011 | Paid | $139.06 |