Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15080433712
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 08/10/2015 Paid $396.85
DO 6100 15043012836 n/a Engineering Consulting 141 08/10/2015 Paid $948.52
DO 6100 15043012836 n/a Engineering Consulting 121 08/10/2015 Paid $148.27
DO 6100 15043012836 n/a Engineering Consulting 131 08/10/2015 Paid $538.60
DO 6100 15043012836 n/a Engineering Consulting 111 08/10/2015 Paid $148.27