Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12092735399

Total:$7,091.40

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 12091321725 n/a GEOTECHNICAL - SOILS 121 09/28/2012 Paid $354.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 111 09/28/2012 Paid $516.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 141 09/28/2012 Paid $686.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 151 09/28/2012 Paid $210.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 161 09/28/2012 Paid $1,648.60
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 171 09/28/2012 Paid $1,777.54
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 191 09/28/2012 Paid $222.19
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 131 09/28/2012 Paid $1,208.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 181 09/28/2012 Paid $370.32
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 1101 09/28/2012 Paid $98.75
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