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 10020212901

Total:$8,289.00

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 10012609919 n/a GEOTECHNICAL - SOILS 131 02/03/2010 Paid $278.06
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 171 02/03/2010 Paid $1,230.70
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 111 02/03/2010 Paid $850.50
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 141 02/03/2010 Paid $714.00
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 161 02/03/2010 Paid $1,293.60
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 151 02/03/2010 Paid $451.50
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 132 02/03/2010 Paid $448.54
DO 6000 10012609919 n/a GEOTECHNICAL - SOILS 121 02/03/2010 Paid $1,100.60
DO 6000 10012609943 n/a GEOTECHNICAL - SOILS 1101 02/03/2010 Paid $1,470.00
DO 6000 10012609943 n/a GEOTECHNICAL - SOILS 181 02/03/2010 Paid $128.10
DO 6000 10012609943 n/a GEOTECHNICAL - SOILS 191 02/03/2010 Paid $323.40
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