Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16092038163 |
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 | 111 | 09/22/2016 | Paid | $616.50 |
DO 6100 14070216181A | n/a | Engineering Consulting | 121 | 09/22/2016 | Paid | $798.13 |
DO 6100 14070216181A | n/a | Engineering Consulting | 131 | 09/22/2016 | Paid | $299.13 |
DO 6100 14070216181A | n/a | Engineering Consulting | 141 | 09/22/2016 | Paid | $353.00 |