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 11113005854

Total:$14,265.58

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 11112203509 n/a GEOTECHNICAL - SOILS 161 12/01/2011 Paid $1,062.66
DO 6100 11112203509 n/a GEOTECHNICAL - SOILS 141 12/01/2011 Paid $2,476.32
DO 6100 11112203509 n/a GEOTECHNICAL - SOILS 131 12/01/2011 Paid $1,945.68
DO 6100 11112203509 n/a GEOTECHNICAL - SOILS 111 12/01/2011 Paid $128.10
DO 6100 11112203509 n/a GEOTECHNICAL - SOILS 151 12/01/2011 Paid $584.00
DO 6100 11112203509 n/a GEOTECHNICAL - SOILS 121 12/01/2011 Paid $8,068.82
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