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 11040118550 |
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 11031012171 | n/a | GEOTECHNICAL - SOILS | 111 | 04/04/2011 | Paid | $3,005.10 |
| DO 6100 11031012171 | n/a | GEOTECHNICAL - SOILS | 141 | 04/04/2011 | Paid | $1,394.88 |
| DO 6100 11031012171 | n/a | GEOTECHNICAL - SOILS | 121 | 04/04/2011 | Paid | $1,127.70 |
| DO 6100 11031012171 | n/a | GEOTECHNICAL - SOILS | 131 | 04/04/2011 | Paid | $1,156.88 |
| DO 6100 11031012171 | n/a | GEOTECHNICAL - SOILS | 151 | 04/04/2011 | Paid | $1,038.00 |