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 12061924775
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 12052514775 n/a GEOTECHNICAL - SOILS 131 06/20/2012 Paid $1,656.18
DO 6100 12052514775 n/a GEOTECHNICAL - SOILS 121 06/20/2012 Paid $4,477.82
DO 6100 12052914832 n/a GEOTECHNICAL - SOILS 111 06/20/2012 Paid $3,246.42