Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 10081734114

Total:$8,224.00

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 6100 10080527762 n/a GEOTECHNICAL - SOILS 151 08/18/2010 Paid $754.00
DO 6100 10080527765 n/a GEOTECHNICAL - SOILS 121 08/18/2010 Paid $4,544.40
DO 6100 10080527768 n/a GEOTECHNICAL - SOILS 131 08/18/2010 Paid $128.10
DO 6100 10080527772 n/a GEOTECHNICAL - SOILS 141 08/18/2010 Paid $1,411.50
DO 6100 10080527775 n/a GEOTECHNICAL - SOILS 161 08/18/2010 Paid $1,062.60
DO 6100 10080527777 n/a GEOTECHNICAL - SOILS 111 08/18/2010 Paid $323.40
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