Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13062426564 |
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 13042612853 | n/a | GEOTECHNICAL - SOILS | 1151 | 06/25/2013 | Paid | $948.20 |
DO 6100 13042612853 | n/a | GEOTECHNICAL - SOILS | 1161 | 06/25/2013 | Paid | $130.00 |
DO 6100 13042612853 | n/a | GEOTECHNICAL - SOILS | 1171 | 06/25/2013 | Paid | $1,248.80 |
DO 6100 13042612853 | n/a | GEOTECHNICAL - SOILS | 1181 | 06/25/2013 | Paid | $1,366.00 |
DO 6100 13042612853 | n/a | GEOTECHNICAL - SOILS | 1191 | 06/25/2013 | Paid | $2,694.00 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 141 | 06/25/2013 | Paid | $1,276.16 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 111 | 06/25/2013 | Paid | $936.96 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 161 | 06/25/2013 | Paid | $65.72 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/25/2013 | Paid | $32.35 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 1141 | 06/25/2013 | Paid | $359.40 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 151 | 06/25/2013 | Paid | $319.46 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/25/2013 | Paid | $53.91 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 181 | 06/25/2013 | Paid | $312.00 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 131 | 06/25/2013 | Paid | $717.84 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 191 | 06/25/2013 | Paid | $258.77 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 121 | 06/25/2013 | Paid | $527.04 |
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 1121 | 06/25/2013 | Paid | $14.37 |