Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12102403136 |
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 12101101138 | n/a | GEOTECHNICAL - SOILS | 111 | 10/25/2012 | Paid | $1,537.00 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 171 | 10/25/2012 | Paid | $156.16 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 141 | 10/25/2012 | Paid | $489.40 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 161 | 10/25/2012 | Paid | $260.27 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 121 | 10/25/2012 | Paid | $192.28 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 181 | 10/25/2012 | Paid | $69.40 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 151 | 10/25/2012 | Paid | $1,249.27 |
DO 6100 12101101138 | n/a | GEOTECHNICAL - SOILS | 131 | 10/25/2012 | Paid | $819.72 |