Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15072232385
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 15071316904 n/a Engineering Consulting 151 07/27/2015 Paid $77.09
DO 6100 15071316904 n/a Engineering Consulting 131 07/27/2015 Paid $60.57
DO 6100 15071316904 n/a Engineering Consulting 111 07/27/2015 Paid $630.47
DO 6100 15071316904 n/a Engineering Consulting 121 07/27/2015 Paid $601.57
DO 6100 15071316904 n/a Engineering Consulting 141 07/27/2015 Paid $6.88