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 11082232142
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 11081523073 n/a GEOTECHNICAL - SOILS 111 08/23/2011 Paid $596.20
DO 6100 11081523073 n/a GEOTECHNICAL - SOILS 121 08/23/2011 Paid $487.80