Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12082731828 |
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 12082020199 | n/a | GEOTECHNICAL - SOILS | 111 | 08/28/2012 | Paid | $690.00 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 181 | 08/28/2012 | Paid | $486.00 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 131 | 08/28/2012 | Paid | $53.82 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 121 | 08/28/2012 | Paid | $84.18 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 191 | 08/28/2012 | Paid | $414.00 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 151 | 08/28/2012 | Paid | $313.50 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 171 | 08/28/2012 | Paid | $131.10 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 141 | 08/28/2012 | Paid | $236.50 |
DO 6100 12082020199 | n/a | GEOTECHNICAL - SOILS | 161 | 08/28/2012 | Paid | $6.90 |