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Data Drill Down for October & 2021

Purchase Order
PAYEE FUGRO USA LAND, INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$4,717.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 111 10/29/2021 Paid $2,397.32
DO 6100 21060708900 Engineering Consulting 111 10/29/2021 Paid $2,320.00
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 111 10/26/2021 Paid $6,085.47
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 121 10/26/2021 Paid $1,286.07
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 111 10/21/2021 Paid $2,309.26
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 121 10/21/2021 Paid $5,075.38
DO 6100 21042007400 Engineering Consulting 111 10/19/2021 Paid $10,731.00
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