Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12073129034

Total:$11,889.30

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 12071717929 n/a GEOTECHNICAL - SOILS 171 08/01/2012 Paid $348.00
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 121 08/01/2012 Paid $1,649.16
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 181 08/01/2012 Paid $1,355.16
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 151 08/01/2012 Paid $2,191.10
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 111 08/01/2012 Paid $1,404.84
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 141 08/01/2012 Paid $2,808.20
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 131 08/01/2012 Paid $542.00
DO 6100 12071717929 n/a GEOTECHNICAL - SOILS 191 08/01/2012 Paid $1,590.84
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