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Data Drill Down for September & 2022

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

Total:$6,079.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030205496 Laboratory and Field Testing Services (Not Otherwi 111 09/30/2022 Paid $903.00
DO 6100 22030205496 Laboratory and Field Testing Services (Not Otherwi 121 09/30/2022 Paid $5,176.31
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