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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	FUGRO USA LAND, INC
PAYMENT REQUEST	PRM 6100 17032217001

Total:$85,563.73

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	131	03/24/2017	Paid	$1,133.81
DO 6100 14070216181A	n/a	Engineering Consulting	141	03/24/2017	Paid	$125.63
DO 6100 14070216181A	n/a	Engineering Consulting	1101	03/24/2017	Paid	$328.10
DO 6100 14070216181A	n/a	Engineering Consulting	1111	03/24/2017	Paid	$216.00
DO 6100 14070216181A	n/a	Engineering Consulting	181	03/24/2017	Paid	$144.00
DO 6100 14070216181A	n/a	Engineering Consulting	1121	03/24/2017	Paid	$1,258.55
DO 6100 14070216181A	n/a	Engineering Consulting	121	03/24/2017	Paid	$949.00
DO 6100 14070216181A	n/a	Engineering Consulting	171	03/24/2017	Paid	$673.13
DO 6100 14070216181A	n/a	Engineering Consulting	111	03/24/2017	Paid	$9,990.83
DO 6100 14070216181A	n/a	Engineering Consulting	151	03/24/2017	Paid	$2,246.49
DO 6100 14070216181A	n/a	Engineering Consulting	161	03/24/2017	Paid	$5,830.49
DO 6100 14070216181A	n/a	Engineering Consulting	191	03/24/2017	Paid	$589.88
DO 6100 15082119213A	n/a	Engineering Consulting	1141	03/24/2017	Paid	$254.71
DO 6100 15082119213A	n/a	Engineering Consulting	1131	03/24/2017	Paid	$254.70
DO 6100 15082119213A	n/a	Engineering Consulting	1151	03/24/2017	Paid	$254.70
DO 6100 16012106581	n/a	Engineering Consulting	1211	03/24/2017	Paid	$6,717.13
DO 6100 16012106581	n/a	Engineering Consulting	1171	03/24/2017	Paid	$16,392.28
DO 6100 16012106581	n/a	Engineering Consulting	1191	03/24/2017	Paid	$4,471.22
DO 6100 16012106581	n/a	Engineering Consulting	1201	03/24/2017	Paid	$19,020.76
DO 6100 16012106581	n/a	Engineering Consulting	1181	03/24/2017	Paid	$9,876.06
DO 6100 16012106581	n/a	Engineering Consulting	1221	03/24/2017	Paid	$4,836.26