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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12062225134

Total:$5,565.40

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 141 06/25/2012 Paid $2,161.40
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 151 06/25/2012 Paid $1,200.00
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 161 06/25/2012 Paid $1,200.00
DO 6100 12052514781 n/a GEOTECHNICAL - SOILS 131 06/25/2012 Paid $1,004.00
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