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 17042520226 |
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 | 121 | 04/27/2017 | Paid | $23.63 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 141 | 04/27/2017 | Paid | $16.53 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 131 | 04/27/2017 | Paid | $9.45 |
| DO 6100 16020907674 | n/a | Engineering Consulting | 111 | 04/27/2017 | Paid | $186.64 |