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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16082935610

Total:$5,707.38

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 151 08/31/2016 Paid $121.97
DO 6100 14070216181A n/a Engineering Consulting 1131 08/31/2016 Paid $611.04
DO 6100 14070216181A n/a Engineering Consulting 1111 08/31/2016 Paid $120.02
DO 6100 14070216181A n/a Engineering Consulting 1141 08/31/2016 Paid $896.60
DO 6100 14070216181A n/a Engineering Consulting 181 08/31/2016 Paid $378.75
DO 6100 14070216181A n/a Engineering Consulting 111 08/31/2016 Paid $188.75
DO 6100 14070216181A n/a Engineering Consulting 1151 08/31/2016 Paid $142.68
DO 6100 14070216181A n/a Engineering Consulting 121 08/31/2016 Paid $374.75
DO 6100 14070216181A n/a Engineering Consulting 161 08/31/2016 Paid $335.46
DO 6100 14070216181A n/a Engineering Consulting 141 08/31/2016 Paid $120.66
DO 6100 14070216181A n/a Engineering Consulting 1161 08/31/2016 Paid $108.70
DO 6100 14070216181A n/a Engineering Consulting 1121 08/31/2016 Paid $802.09
DO 6100 14070216181A n/a Engineering Consulting 191 08/31/2016 Paid $528.88
DO 6100 14070216181A n/a Engineering Consulting 171 08/31/2016 Paid $468.42
DO 6100 14070216181A n/a Engineering Consulting 131 08/31/2016 Paid $389.88
DO 6100 14070216181A n/a Engineering Consulting 1101 08/31/2016 Paid $118.73
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