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Data Drill Down for September & 2022

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

Total:$1,534.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21092812667 Engineering Consulting 111 09/07/2022 Paid $767.37
DO 6100 21092812667 Engineering Consulting 121 09/07/2022 Paid $767.38
DO 6100 21092812667 Engineering Consulting 111 09/06/2022 Paid $715.00
DO 6100 21110402068 Engineering Consulting 111 09/06/2022 Paid $1,820.00
DO 6100 21122203614 Engineering Consulting 111 09/06/2022 Paid $1,369.31
DO 6100 21122203614 Engineering Consulting 111 09/06/2022 Paid $2,239.75
DO 6100 21122203614 Engineering Consulting 121 09/06/2022 Paid $304.00
DO 6100 21062809534 Engineering Consulting 121 09/02/2022 Paid $452.00
DO 6100 21100500510 Laboratory and Field Testing Services (Not Otherwi 111 09/02/2022 Paid $3,548.00
DO 6100 21100500510 Laboratory and Field Testing Services (Not Otherwi 111 09/02/2022 Paid $304.00
DO 6100 21100700701 Engineering Consulting 111 09/02/2022 Paid $410.00
DO 6100 21100500510 Laboratory and Field Testing Services (Not Otherwi 111 09/01/2022 Paid $805.00
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