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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14010209305

Total:$26,212.40

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 13121004778 n/a GEOTECHNICAL - SOILS 1121 01/03/2014 Paid $1,231.40
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 181 01/03/2014 Paid $100.86
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 171 01/03/2014 Paid $1,313.40
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 111 01/03/2014 Paid $542.00
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 191 01/03/2014 Paid $145.14
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 1111 01/03/2014 Paid $2,379.25
DO 6100 13121004778 n/a GEOTECHNICAL - SOILS 1101 01/03/2014 Paid $20,188.35
DO 6100 13121104793 n/a GEOTECHNICAL - SOILS 151 01/03/2014 Paid $12.42
DO 6100 13121104793 n/a GEOTECHNICAL - SOILS 141 01/03/2014 Paid $20.70
DO 6100 13121104793 n/a GEOTECHNICAL - SOILS 121 01/03/2014 Paid $174.00
DO 6100 13121104793 n/a GEOTECHNICAL - SOILS 131 01/03/2014 Paid $99.36
DO 6100 13121104793 n/a GEOTECHNICAL - SOILS 161 01/03/2014 Paid $5.52
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