Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15060526955

Total:$3,798.24

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 15043012836 n/a Engineering Consulting 151 06/10/2015 Paid $691.28
DO 6100 15043012836 n/a Engineering Consulting 121 06/10/2015 Paid $1,652.23
DO 6100 15043012836 n/a Engineering Consulting 111 06/10/2015 Paid $258.28
DO 6100 15043012836 n/a Engineering Consulting 141 06/10/2015 Paid $258.28
DO 6100 15043012836 n/a Engineering Consulting 131 06/10/2015 Paid $938.17
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