Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11052323463

Total:$11,744.05

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 11051016381 n/a GEOTECHNICAL - SOILS 1111 05/24/2011 Paid $359.40
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 121 05/24/2011 Paid $1,267.64
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 1101 05/24/2011 Paid $3,069.65
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 161 05/24/2011 Paid $100.80
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 191 05/24/2011 Paid $1,705.60
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 131 05/24/2011 Paid $548.68
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 151 05/24/2011 Paid $109.20
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 171 05/24/2011 Paid $1,349.40
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 181 05/24/2011 Paid $3,158.00
DO 6100 11051016381 n/a GEOTECHNICAL - SOILS 141 05/24/2011 Paid $75.68
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