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 12102403153

Total:$11,617.99

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 151 10/25/2012 Paid $2,923.20
DO 6100 12101101121 n/a GEOTECHNICAL - SOILS 131 10/25/2012 Paid $1,559.99
DO 6100 12101101121 n/a GEOTECHNICAL - SOILS 141 10/25/2012 Paid $2,296.80
DO 6100 12101101121 n/a GEOTECHNICAL - SOILS 121 10/25/2012 Paid $516.00
DO 6100 12101101121 n/a GEOTECHNICAL - SOILS 111 10/25/2012 Paid $516.00
DO 6100 12101101154 n/a GEOTECHNICAL - SOILS 161 10/25/2012 Paid $2,968.68
DO 6100 12101101154 n/a GEOTECHNICAL - SOILS 171 10/25/2012 Paid $837.32
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