Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11082932899 |
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 11081022880 | n/a | GEOTECHNICAL - SOILS | 171 | 08/30/2011 | Paid | $17.94 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 151 | 08/30/2011 | Paid | $1,257.30 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/30/2011 | Paid | $2,955.70 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/30/2011 | Paid | $672.50 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 121 | 08/30/2011 | Paid | $307.00 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 141 | 08/30/2011 | Paid | $1,028.70 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 111 | 08/30/2011 | Paid | $1,889.50 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 191 | 08/30/2011 | Paid | $127.92 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 181 | 08/30/2011 | Paid | $364.08 |
DO 6100 11081022880 | n/a | GEOTECHNICAL - SOILS | 161 | 08/30/2011 | Paid | $120.06 |