Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13110604566 |
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 12082020210 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/07/2013 | Paid | $1,510.70 |
DO 6100 12082020210 | n/a | GEOTECHNICAL - SOILS | 1111 | 11/07/2013 | Paid | $818.50 |
DO 6100 12082020210 | n/a | GEOTECHNICAL - SOILS | 191 | 11/07/2013 | Paid | $5,107.00 |
DO 6100 12090721267 | n/a | GEOTECHNICAL - SOILS | 181 | 11/07/2013 | Paid | $848.80 |
DO 6100 12090721267 | n/a | GEOTECHNICAL - SOILS | 171 | 11/07/2013 | Paid | $493.65 |
DO 6100 12112103816 | n/a | GEOTECHNICAL - SOILS | 151 | 11/07/2013 | Paid | $675.35 |
DO 6100 12112103816 | n/a | GEOTECHNICAL - SOILS | 141 | 11/07/2013 | Paid | $1,447.00 |
DO 6100 12112103816 | n/a | GEOTECHNICAL - SOILS | 161 | 11/07/2013 | Paid | $1,127.40 |
DO 6100 13072417982 | n/a | GEOTECHNICAL - SOILS | 111 | 11/07/2013 | Paid | $928.80 |
DO 6100 13072417982 | n/a | GEOTECHNICAL - SOILS | 131 | 11/07/2013 | Paid | $845.05 |
DO 6100 13072417982 | n/a | GEOTECHNICAL - SOILS | 121 | 11/07/2013 | Paid | $4,466.70 |