Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16061327096 |
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 14070216181 | n/a | Engineering Consulting | 181 | 06/14/2016 | Paid | $305.50 |
DO 6100 14070216181 | n/a | Engineering Consulting | 161 | 06/14/2016 | Paid | $1,199.32 |
DO 6100 14070216181 | n/a | Engineering Consulting | 141 | 06/14/2016 | Paid | $534.03 |
DO 6100 14070216181 | n/a | Engineering Consulting | 191 | 06/14/2016 | Paid | $899.50 |
DO 6100 14070216181 | n/a | Engineering Consulting | 131 | 06/14/2016 | Paid | $818.53 |
DO 6100 14070216181 | n/a | Engineering Consulting | 111 | 06/14/2016 | Paid | $197.50 |
DO 6100 14070216181 | n/a | Engineering Consulting | 171 | 06/14/2016 | Paid | $503.50 |
DO 6100 14070216181 | n/a | Engineering Consulting | 151 | 06/14/2016 | Paid | $1,565.25 |
DO 6100 14070216181 | n/a | Engineering Consulting | 1101 | 06/14/2016 | Paid | $4,035.76 |
DO 6100 14070216181 | n/a | Engineering Consulting | 121 | 06/14/2016 | Paid | $529.30 |