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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 12102403151
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 12101101121 n/a GEOTECHNICAL - SOILS 121 10/25/2012 Paid $1,130.44
DO 6100 12101101121 n/a GEOTECHNICAL - SOILS 111 10/25/2012 Paid $1,062.66