Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16072531719

Total:$5,788.48

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 14070216181A n/a Engineering Consulting 181 07/26/2016 Paid $272.11
DO 6100 14070216181A n/a Engineering Consulting 141 07/26/2016 Paid $856.47
DO 6100 14070216181A n/a Engineering Consulting 171 07/26/2016 Paid $557.38
DO 6100 14070216181A n/a Engineering Consulting 131 07/26/2016 Paid $725.78
DO 6100 14070216181A n/a Engineering Consulting 161 07/26/2016 Paid $615.85
DO 6100 14070216181A n/a Engineering Consulting 111 07/26/2016 Paid $438.69
DO 6100 14070216181A n/a Engineering Consulting 191 07/26/2016 Paid $1,637.38
DO 6100 14070216181A n/a Engineering Consulting 121 07/26/2016 Paid $334.19
DO 6100 14070216181A n/a Engineering Consulting 151 07/26/2016 Paid $350.63
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