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 14102202807
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 13061315714 n/a GEOTECHNICAL - SOILS 181 10/23/2014 Paid $100.67
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 191 10/23/2014 Paid $15.56
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 1101 10/23/2014 Paid $6.31
DO 6100 14010706010 n/a Engineering Consulting 151 10/23/2014 Paid $577.30