Data Drill Down for January & 2023
Purchase Order
| PAYEE | FUGRO USA LAND, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20092113372 | Engineering Consulting | 111 | 01/30/2023 | Paid | $395.62 |
| DO 6100 20092113372 | Engineering Consulting | 121 | 01/30/2023 | Paid | $274.92 |
| DO 6100 20111802321 | Engineering Consulting | 111 | 01/30/2023 | Paid | $591.75 |
| DO 6100 20111802321 | Engineering Consulting | 121 | 01/30/2023 | Paid | $230.13 |