Purchase Order
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21100700701 | Engineering Consulting | 111 | 07/07/2022 | Paid | $714.00 |
DO 6100 21100700701 | Engineering Consulting | 121 | 07/07/2022 | Paid | $2,324.00 |
DO 6100 20020305784 | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/01/2022 | Paid | $3,279.66 |