Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11040819268 |
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 11031012166 | n/a | GEOTECHNICAL - SOILS | 131 | 04/11/2011 | Paid | $1,524.00 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 141 | 04/11/2011 | Paid | $1,735.95 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 121 | 04/11/2011 | Paid | $202.56 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 111 | 04/11/2011 | Paid | $641.44 |
DO 6100 11031012166 | n/a | GEOTECHNICAL - SOILS | 151 | 04/11/2011 | Paid | $534.00 |