Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12062225134
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 12052514781 n/a GEOTECHNICAL - SOILS 131 06/25/2012 Paid $1,004.00
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 161 06/25/2012 Paid $1,200.00
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 151 06/25/2012 Paid $1,200.00
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 141 06/25/2012 Paid $2,161.40