Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15072232392 |
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 | 121 | 07/27/2015 | Paid | $2,742.34 |
| DO 6100 15071316904 | n/a | Engineering Consulting | 151 | 07/27/2015 | Paid | $351.42 |
| DO 6100 15071316904 | n/a | Engineering Consulting | 141 | 07/27/2015 | Paid | $31.38 |
| DO 6100 15071316904 | n/a | Engineering Consulting | 131 | 07/27/2015 | Paid | $276.12 |
| DO 6100 15071316904 | n/a | Engineering Consulting | 111 | 07/27/2015 | Paid | $2,874.11 |