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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16110703806

Total:$1,041.78

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 16020907674 n/a Engineering Consulting 141 11/09/2016 Paid $72.92
DO 6100 16020907674 n/a Engineering Consulting 111 11/09/2016 Paid $823.01
DO 6100 16020907674 n/a Engineering Consulting 121 11/09/2016 Paid $104.18
DO 6100 16020907674 n/a Engineering Consulting 131 11/09/2016 Paid $41.67
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