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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13042220400

Total:$428.80

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 13031510530A n/a GEOTECHNICAL - SOILS 111 04/23/2013 Paid $161.67
DO 6100 13031510530A n/a GEOTECHNICAL - SOILS 131 04/23/2013 Paid $137.86
DO 6100 13031510530A n/a GEOTECHNICAL - SOILS 121 04/23/2013 Paid $129.27
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