Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11042520673
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 11033013472 n/a GEOTECHNICAL - SOILS 161 04/26/2011 Paid $1,200.96
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 171 04/26/2011 Paid $2,135.04
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 141 04/26/2011 Paid $3,204.00
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 151 04/26/2011 Paid $1,922.00
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 111 04/26/2011 Paid $3,986.35
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 121 04/26/2011 Paid $363.60
DO 6100 11033013472 n/a GEOTECHNICAL - SOILS 131 04/26/2011 Paid $1,454.40