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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12102503270

Total:$16,870.85

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 12101801558 n/a GEOTECHNICAL - SOILS 1211 10/26/2012 Paid $1,634.84
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 141 10/26/2012 Paid $796.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 171 10/26/2012 Paid $1,232.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 181 10/26/2012 Paid $1,112.83
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 161 10/26/2012 Paid $1,382.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1121 10/26/2012 Paid $651.20
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 131 10/26/2012 Paid $138.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1111 10/26/2012 Paid $61.83
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1171 10/26/2012 Paid $1,656.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1201 10/26/2012 Paid $1,919.16
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1151 10/26/2012 Paid $391.14
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1131 10/26/2012 Paid $1,108.80
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 151 10/26/2012 Paid $834.00
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1161 10/26/2012 Paid $1,235.05
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1141 10/26/2012 Paid $346.86
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 111 10/26/2012 Paid $274.80
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 191 10/26/2012 Paid $231.84
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 121 10/26/2012 Paid $359.40
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1191 10/26/2012 Paid $696.66
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1181 10/26/2012 Paid $669.34
DO 6100 12101801558 n/a GEOTECHNICAL - SOILS 1101 10/26/2012 Paid $139.10
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