Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6000 10031217529
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 122 03/15/2010 Paid $425.59
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 131 03/15/2010 Paid $1,062.62
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 132 03/15/2010 Paid $79.98
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 111 03/15/2010 Paid $161.70
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 121 03/15/2010 Paid $555.31
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 141 03/15/2010 Paid $256.20
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 151 03/15/2010 Paid $323.40
DO 6000 10030913683 n/a GEOTECHNICAL - SOILS 161 03/15/2010 Paid $729.80