Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16052625720 |
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 15092421134 | n/a | Engineering Consulting | 111 | 05/27/2016 | Paid | $143.25 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 171 | 05/27/2016 | Paid | $104.03 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 151 | 05/27/2016 | Paid | $18.25 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 121 | 05/27/2016 | Paid | $205.95 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 131 | 05/27/2016 | Paid | $26.07 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 191 | 05/27/2016 | Paid | $72.82 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 141 | 05/27/2016 | Paid | $10.43 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 161 | 05/27/2016 | Paid | $821.87 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 181 | 05/27/2016 | Paid | $41.61 |