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 11110403753

Total:$8,314.58

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 11102401664 n/a GEOTECHNICAL - SOILS 1111 11/07/2011 Paid $172.80
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 161 11/07/2011 Paid $1,416.88
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 111 11/07/2011 Paid $246.00
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 1101 11/07/2011 Paid $211.20
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 121 11/07/2011 Paid $498.96
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 191 11/07/2011 Paid $1,995.32
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 171 11/07/2011 Paid $323.40
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 131 11/07/2011 Paid $635.04
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 151 11/07/2011 Paid $234.12
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 181 11/07/2011 Paid $842.20
DO 6100 11102401664 n/a GEOTECHNICAL - SOILS 141 11/07/2011 Paid $1,738.66
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