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 17091233319 |
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 | 121 | 09/14/2017 | Paid | $2,148.89 |
| DO 6100 14070216181A | n/a | Engineering Consulting | 111 | 09/14/2017 | Paid | $2,451.77 |