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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:$767.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21100700701 Engineering Consulting 111 06/28/2022 Paid $767.00
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
DO 6100 21100500510 Laboratory and Field Testing Services (Not Otherwi 111 06/22/2022 Paid $210.00
DO 6100 21100500510 Laboratory and Field Testing Services (Not Otherwi 121 06/22/2022 Paid $452.00
DO 6100 20063010603 Engineering Consulting 111 06/21/2022 Paid $545.74
DO 6100 20063010603 Engineering Consulting 121 06/21/2022 Paid $442.74
DO 6100 20101601109 Engineering Consulting 111 06/07/2022 Paid $6,867.59
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