PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11051823117 |
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 | 121 | 05/19/2011 | Paid | $2,750.60 |
DO 6100 11041414604 | n/a | GEOTECHNICAL - SOILS | 111 | 05/19/2011 | Paid | $497.40 |