Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13090934254

Total:$6,937.08

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 13080919087 n/a GEOTECHNICAL - SOILS 121 09/11/2013 Paid $560.28
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 141 09/11/2013 Paid $1,265.63
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 131 09/11/2013 Paid $174.00
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 111 09/11/2013 Paid $657.72
DO 6100 13082119803 n/a GEOTECHNICAL - SOILS 151 09/11/2013 Paid $3,552.65
DO 6100 13082119803 n/a GEOTECHNICAL - SOILS 191 09/11/2013 Paid $29.07
DO 6100 13082119803 n/a GEOTECHNICAL - SOILS 171 09/11/2013 Paid $109.02
DO 6100 13082119803 n/a GEOTECHNICAL - SOILS 181 09/11/2013 Paid $65.41
DO 6100 13082119803 n/a GEOTECHNICAL - SOILS 161 09/11/2013 Paid $523.30
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