Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11110703878 |
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 10110503536 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/08/2011 | Paid | $3,282.88 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 141 | 11/08/2011 | Paid | $597.80 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 121 | 11/08/2011 | Paid | $247.50 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 191 | 11/08/2011 | Paid | $256.25 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 111 | 11/08/2011 | Paid | $202.50 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 171 | 11/08/2011 | Paid | $102.12 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 161 | 11/08/2011 | Paid | $2,557.00 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 181 | 11/08/2011 | Paid | $35.88 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 151 | 11/08/2011 | Paid | $256.20 |
DO 6100 11102401701 | n/a | GEOTECHNICAL - SOILS | 131 | 11/08/2011 | Paid | $1,923.25 |