Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16092038158 |
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 | 191 | 09/22/2016 | Paid | $102.30 |
DO 6100 14070216181A | n/a | Engineering Consulting | 141 | 09/22/2016 | Paid | $185.13 |
DO 6100 14070216181A | n/a | Engineering Consulting | 131 | 09/22/2016 | Paid | $772.88 |
DO 6100 14070216181A | n/a | Engineering Consulting | 151 | 09/22/2016 | Paid | $149.13 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1101 | 09/22/2016 | Paid | $872.26 |
DO 6100 14070216181A | n/a | Engineering Consulting | 111 | 09/22/2016 | Paid | $374.25 |
DO 6100 14070216181A | n/a | Engineering Consulting | 171 | 09/22/2016 | Paid | $415.26 |
DO 6100 14070216181A | n/a | Engineering Consulting | 161 | 09/22/2016 | Paid | $351.90 |
DO 6100 14070216181A | n/a | Engineering Consulting | 181 | 09/22/2016 | Paid | $101.81 |
DO 6100 14070216181A | n/a | Engineering Consulting | 121 | 09/22/2016 | Paid | $849.50 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1111 | 09/22/2016 | Paid | $314.49 |