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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12091133552

Total:$16,669.05

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 12082120321 n/a GEOTECHNICAL - SOILS 191 09/12/2012 Paid $4,646.05
DO 6100 12082120329 n/a GEOTECHNICAL - SOILS 121 09/12/2012 Paid $3,338.30
DO 6100 12082120329 n/a GEOTECHNICAL - SOILS 171 09/12/2012 Paid $855.36
DO 6100 12082120329 n/a GEOTECHNICAL - SOILS 131 09/12/2012 Paid $175.70
DO 6100 12082120329 n/a GEOTECHNICAL - SOILS 111 09/12/2012 Paid $1,994.00
DO 6100 12082120329 n/a GEOTECHNICAL - SOILS 161 09/12/2012 Paid $728.64
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 1141 09/12/2012 Paid $177.84
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 1121 09/12/2012 Paid $384.00
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 141 09/12/2012 Paid $456.84
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 151 09/12/2012 Paid $107.16
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 1131 09/12/2012 Paid $2,952.20
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 1151 09/12/2012 Paid $134.16
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 1111 09/12/2012 Paid $359.40
DO 6100 12082320426 n/a GEOTECHNICAL - SOILS 181 09/12/2012 Paid $359.40
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