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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11080530435

Total:$8,732.25

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 11070820520 n/a GEOTECHNICAL - SOILS 1101 08/08/2011 Paid $571.40
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 141 08/08/2011 Paid $276.00
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1111 08/08/2011 Paid $359.40
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1121 08/08/2011 Paid $561.60
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1151 08/08/2011 Paid $124.02
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1141 08/08/2011 Paid $829.98
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 121 08/08/2011 Paid $210.00
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 131 08/08/2011 Paid $1,205.00
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 161 08/08/2011 Paid $524.70
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 171 08/08/2011 Paid $677.40
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1161 08/08/2011 Paid $542.00
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 1131 08/08/2011 Paid $686.40
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 191 08/08/2011 Paid $247.00
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 181 08/08/2011 Paid $489.40
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 111 08/08/2011 Paid $998.65
DO 6100 11070820520 n/a GEOTECHNICAL - SOILS 151 08/08/2011 Paid $429.30
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