Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16082234753 |
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 | 131 | 08/24/2016 | Paid | $1,643.42 |
DO 6100 14070216181A | n/a | Engineering Consulting | 111 | 08/24/2016 | Paid | $314.50 |
DO 6100 14070216181A | n/a | Engineering Consulting | 141 | 08/24/2016 | Paid | $179.75 |
DO 6100 14070216181A | n/a | Engineering Consulting | 151 | 08/24/2016 | Paid | $1,398.68 |
DO 6100 14070216181A | n/a | Engineering Consulting | 121 | 08/24/2016 | Paid | $1,204.52 |