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 18032716161

Total:$2,781.79

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 131 03/29/2018 Paid $40.95
DO 6100 16020907674 n/a Engineering Consulting 121 03/29/2018 Paid $102.36
DO 6100 16020907674 n/a Engineering Consulting 111 03/29/2018 Paid $808.70
DO 6100 16020907674 n/a Engineering Consulting 141 03/29/2018 Paid $71.66
DO 6100 16090219306 n/a Engineering Consulting 151 03/29/2018 Paid $1,758.12
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