Data Drill Down for September & 2022
Payment Request
| PAYEE | FUGRO USA LAND, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 22090130696 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21122203614 | n/a | Engineering Consulting | 121 | 09/06/2022 | Paid | $304.00 |