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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11051722969

Total:$11,914.45

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 11041414604 n/a GEOTECHNICAL - SOILS 171 05/18/2011 Paid $6,744.25
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 151 05/18/2011 Paid $932.00
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 131 05/18/2011 Paid $497.40
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 121 05/18/2011 Paid $954.00
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 161 05/18/2011 Paid $562.00
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 141 05/18/2011 Paid $1,092.00
DO 6100 11041414604 n/a GEOTECHNICAL - SOILS 181 05/18/2011 Paid $773.40
DO 6100 11050315917 n/a GEOTECHNICAL - SOILS 111 05/18/2011 Paid $359.40
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