Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15080333565 |
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 | 111 | 08/07/2015 | Paid | $331.08 |
DO 6100 15043012836 | n/a | Engineering Consulting | 151 | 08/07/2015 | Paid | $886.13 |
DO 6100 15043012836 | n/a | Engineering Consulting | 131 | 08/07/2015 | Paid | $1,202.61 |
DO 6100 15043012836 | n/a | Engineering Consulting | 121 | 08/07/2015 | Paid | $331.08 |
DO 6100 15043012836 | n/a | Engineering Consulting | 141 | 08/07/2015 | Paid | $2,117.96 |