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