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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 12092635198
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 12091822069 n/a GEOTECHNICAL - SOILS 151 09/27/2012 Paid $919.80
DO 6100 12091822069 n/a GEOTECHNICAL - SOILS 141 09/27/2012 Paid $115.50
DO 6100 12091822069 n/a GEOTECHNICAL - SOILS 161 09/27/2012 Paid $340.20
DO 6100 12091822069 n/a GEOTECHNICAL - SOILS 111 09/27/2012 Paid $1,054.20
DO 6100 12091822069 n/a GEOTECHNICAL - SOILS 121 09/27/2012 Paid $708.44
DO 6100 12091822069 n/a GEOTECHNICAL - SOILS 131 09/27/2012 Paid $94.50