PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13082232953 |
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 13080919087 | n/a | GEOTECHNICAL - SOILS | 111 | 08/23/2013 | Paid | $1,290.68 |
DO 6100 13080919087 | n/a | GEOTECHNICAL - SOILS | 121 | 08/23/2013 | Paid | $1,857.32 |