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 11051722986

Total:$4,110.96

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 11041914904 n/a GEOTECHNICAL - SOILS 181 05/18/2011 Paid $932.66
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 121 05/18/2011 Paid $762.30
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 131 05/18/2011 Paid $138.00
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 151 05/18/2011 Paid $433.68
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 161 05/18/2011 Paid $138.00
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 141 05/18/2011 Paid $400.32
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 191 05/18/2011 Paid $584.00
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 111 05/18/2011 Paid $138.00
DO 6100 11041914904 n/a GEOTECHNICAL - SOILS 171 05/18/2011 Paid $584.00
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