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 13022615029
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 13021508950 n/a GEOTECHNICAL - SOILS 151 02/27/2013 Paid $14.17
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 181 02/27/2013 Paid $1,284.89
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 191 02/27/2013 Paid $322.92
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 141 02/27/2013 Paid $340.05
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 161 02/27/2013 Paid $1,733.10
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 111 02/27/2013 Paid $708.44
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 131 02/27/2013 Paid $17.52
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 171 02/27/2013 Paid $1,009.55
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 1101 02/27/2013 Paid $91.08
DO 6100 13021508950 n/a GEOTECHNICAL - SOILS 121 02/27/2013 Paid $566.48