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 11011110229 |
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 | 161 | 01/12/2011 | Paid | $323.40 |
| DO 6100 10121606568 | n/a | GEOTECHNICAL - SOILS | 151 | 01/12/2011 | Paid | $708.44 |
| DO 6100 10121606571 | n/a | GEOTECHNICAL - SOILS | 141 | 01/12/2011 | Paid | $62.64 |
| DO 6100 10121606571 | n/a | GEOTECHNICAL - SOILS | 131 | 01/12/2011 | Paid | $285.36 |
| DO 6100 10121606575 | n/a | GEOTECHNICAL - SOILS | 121 | 01/12/2011 | Paid | $390.60 |
| DO 6100 10121606578 | n/a | GEOTECHNICAL - SOILS | 181 | 01/12/2011 | Paid | $552.30 |
| DO 6100 10121606599 | n/a | GEOTECHNICAL - SOILS | 111 | 01/12/2011 | Paid | $1,492.00 |
| DO 6100 10121606606 | n/a | GEOTECHNICAL - SOILS | 171 | 01/12/2011 | Paid | $138.00 |