Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12012010206 |
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 12010605846 | n/a | GEOTECHNICAL - SOILS | 111 | 01/23/2012 | Paid | $718.80 |
DO 6100 12010605846 | n/a | GEOTECHNICAL - SOILS | 121 | 01/23/2012 | Paid | $542.00 |
DO 6100 12010605847 | n/a | GEOTECHNICAL - SOILS | 141 | 01/23/2012 | Paid | $489.40 |
DO 6100 12010605847 | n/a | GEOTECHNICAL - SOILS | 131 | 01/23/2012 | Paid | $1,080.00 |
DO 6100 12010605847 | n/a | GEOTECHNICAL - SOILS | 151 | 01/23/2012 | Paid | $680.00 |