Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO USA LAND, INC |
| PAYMENT REQUEST | PRM 6100 17020612258 |
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 | 161 | 02/08/2017 | Paid | $57.15 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 1101 | 02/08/2017 | Paid | $3.60 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 181 | 02/08/2017 | Paid | $40.01 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 191 | 02/08/2017 | Paid | $28.44 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 171 | 02/08/2017 | Paid | $22.86 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 1111 | 02/08/2017 | Paid | $1.44 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 131 | 02/08/2017 | Paid | $15.09 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 141 | 02/08/2017 | Paid | $26.40 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 121 | 02/08/2017 | Paid | $37.71 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 151 | 02/08/2017 | Paid | $451.49 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 1121 | 02/08/2017 | Paid | $2.52 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 111 | 02/08/2017 | Paid | $297.93 |