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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12062525300

Total:$6,997.45

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 12061215824 n/a GEOTECHNICAL - SOILS 131 06/26/2012 Paid $811.44
DO 6100 12061215824 n/a GEOTECHNICAL - SOILS 141 06/26/2012 Paid $952.56
DO 6100 12061215824 n/a GEOTECHNICAL - SOILS 151 06/26/2012 Paid $246.00
DO 6100 12061215824 n/a GEOTECHNICAL - SOILS 121 06/26/2012 Paid $65.69
DO 6100 12061215824 n/a GEOTECHNICAL - SOILS 111 06/26/2012 Paid $72.31
DO 6100 12061215895 n/a GEOTECHNICAL - SOILS 161 06/26/2012 Paid $4,849.45
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