Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13071829032 |
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 13062716559 | n/a | GEOTECHNICAL - SOILS | 131 | 07/19/2013 | Paid | $48.01 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 111 | 07/19/2013 | Paid | $384.05 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 151 | 07/19/2013 | Paid | $473.04 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 121 | 07/19/2013 | Paid | $80.01 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 161 | 07/19/2013 | Paid | $402.96 |
| DO 6100 13062716559 | n/a | GEOTECHNICAL - SOILS | 141 | 07/19/2013 | Paid | $21.33 |