Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12040617831
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 12032911146 n/a GEOTECHNICAL - SOILS 141 04/09/2012 Paid $138.00
DO 6100 12032911146 n/a GEOTECHNICAL - SOILS 111 04/09/2012 Paid $1,397.05
DO 6100 12032911146 n/a GEOTECHNICAL - SOILS 131 04/09/2012 Paid $420.00
DO 6100 12032911146 n/a GEOTECHNICAL - SOILS 121 04/09/2012 Paid $386.25