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 11010709921 |
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 10121506477 | n/a | GEOTECHNICAL - SOILS | 121 | 01/10/2011 | Paid | $323.40 |
| DO 6100 10121506477 | n/a | GEOTECHNICAL - SOILS | 111 | 01/10/2011 | Paid | $850.50 |
| DO 6100 10121506477 | n/a | GEOTECHNICAL - SOILS | 131 | 01/10/2011 | Paid | $646.80 |
| DO 6100 10121506480 | n/a | GEOTECHNICAL - SOILS | 151 | 01/10/2011 | Paid | $6,146.80 |
| DO 6100 10121606566 | n/a | GEOTECHNICAL - SOILS | 141 | 01/10/2011 | Paid | $2,736.30 |
| DO 6100 10121606577 | n/a | GEOTECHNICAL - SOILS | 161 | 01/10/2011 | Paid | $3,171.00 |