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Data Drill Down for June & 2022

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

Total:$6,773.12

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 121 06/27/2022 Paid $980.30
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 131 06/27/2022 Paid $1,278.61
DO 6100 20020305784 Laboratory and Field Testing Services (Not Otherwi 141 06/27/2022 Paid $771.85
DO 6100 20063010603 Engineering Consulting 111 06/27/2022 Paid $3,303.62
DO 6100 21062809534 Engineering Consulting 111 06/27/2022 Paid $438.74
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