Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13061826010 |
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 13032911354 | n/a | GEOTECHNICAL - SOILS | 1131 | 06/19/2013 | Paid | $1,959.68 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 111 | 06/19/2013 | Paid | $749.40 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/19/2013 | Paid | $690.00 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 161 | 06/19/2013 | Paid | $30.59 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1151 | 06/19/2013 | Paid | $607.42 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/19/2013 | Paid | $2,163.84 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 131 | 06/19/2013 | Paid | $550.66 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1121 | 06/19/2013 | Paid | $2,252.16 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 181 | 06/19/2013 | Paid | $542.00 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1161 | 06/19/2013 | Paid | $2,589.51 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 191 | 06/19/2013 | Paid | $1,836.00 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 1141 | 06/19/2013 | Paid | $1,102.32 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 121 | 06/19/2013 | Paid | $718.80 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 171 | 06/19/2013 | Paid | $1,014.00 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 151 | 06/19/2013 | Paid | $68.83 |
DO 6100 13032911354 | n/a | GEOTECHNICAL - SOILS | 141 | 06/19/2013 | Paid | $114.72 |