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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

Total:$10,588.19

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 141 06/14/2016 Paid $534.03
DO 6100 14070216181 n/a Engineering Consulting 181 06/14/2016 Paid $305.50
DO 6100 14070216181 n/a Engineering Consulting 131 06/14/2016 Paid $818.53
DO 6100 14070216181 n/a Engineering Consulting 171 06/14/2016 Paid $503.50
DO 6100 14070216181 n/a Engineering Consulting 161 06/14/2016 Paid $1,199.32
DO 6100 14070216181 n/a Engineering Consulting 191 06/14/2016 Paid $899.50
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
DO 6100 14070216181 n/a Engineering Consulting 111 06/14/2016 Paid $197.50
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