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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12011709864

Total:$5,194.10

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 12010605843 n/a GEOTECHNICAL - SOILS 131 01/18/2012 Paid $2,216.00
DO 6100 12010605843 n/a GEOTECHNICAL - SOILS 121 01/18/2012 Paid $2,259.30
DO 6100 12010605845 n/a GEOTECHNICAL - SOILS 141 01/18/2012 Paid $251.58
DO 6100 12010605845 n/a GEOTECHNICAL - SOILS 151 01/18/2012 Paid $107.82
DO 6100 12010605845 n/a GEOTECHNICAL - SOILS 111 01/18/2012 Paid $359.40
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