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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16031518176

Total:$1,074.60

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 15082119213 n/a Engineering Consulting 131 03/18/2016 Paid $399.58
DO 6100 15082119213 n/a Engineering Consulting 111 03/18/2016 Paid $399.57
DO 6100 15082119213 n/a Engineering Consulting 121 03/18/2016 Paid $275.45
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