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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12082832027

Total:$1,422.00

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 131 08/29/2012 Paid $834.00
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 111 08/29/2012 Paid $429.24
DO 6100 12082020199 n/a GEOTECHNICAL - SOILS 121 08/29/2012 Paid $158.76
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