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 12021712818

Total:$10,167.34

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 12012707182 n/a GEOTECHNICAL - SOILS 1101 02/21/2012 Paid $2,728.88
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 141 02/21/2012 Paid $201.48
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 121 02/21/2012 Paid $128.48
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 131 02/21/2012 Paid $455.52
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 181 02/21/2012 Paid $92.40
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 151 02/21/2012 Paid $74.52
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 111 02/21/2012 Paid $640.44
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 1121 02/21/2012 Paid $453.60
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 191 02/21/2012 Paid $117.60
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 1111 02/21/2012 Paid $354.22
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 161 02/21/2012 Paid $4,644.20
DO 6100 12012707182 n/a GEOTECHNICAL - SOILS 171 02/21/2012 Paid $276.00
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