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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16062728877

Total:$9,041.73

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 06/28/2016 Paid $448.88
DO 6100 14070216181 n/a Engineering Consulting 151 06/28/2016 Paid $305.38
DO 6100 14070216181 n/a Engineering Consulting 171 06/28/2016 Paid $211.64
DO 6100 14070216181 n/a Engineering Consulting 181 06/28/2016 Paid $273.99
DO 6100 14070216181 n/a Engineering Consulting 161 06/28/2016 Paid $2,579.72
DO 6100 14070216181A n/a Engineering Consulting 121 06/28/2016 Paid $526.31
DO 6100 14070216181A n/a Engineering Consulting 111 06/28/2016 Paid $3,450.98
DO 6100 14070216181A n/a Engineering Consulting 131 06/28/2016 Paid $1,244.83
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