Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6000 10020112700 |
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 6000 09122107296 | n/a | GEOTECHNICAL - SOILS | 122 | 02/02/2010 | Paid | $605.53 |
| DO 6000 09122107296 | n/a | GEOTECHNICAL - SOILS | 121 | 02/02/2010 | Paid | $375.37 |
| DO 6000 09122107296 | n/a | GEOTECHNICAL - SOILS | 111 | 02/02/2010 | Paid | $262.50 |