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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15080433713

Total:$213.25

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 $38.81
DO 6100 15043012836 n/a Engineering Consulting 121 08/10/2015 Paid $14.50
DO 6100 15043012836 n/a Engineering Consulting 131 08/10/2015 Paid $52.67
DO 6100 15043012836 n/a Engineering Consulting 111 08/10/2015 Paid $14.50
DO 6100 15043012836 n/a Engineering Consulting 141 08/10/2015 Paid $92.77
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