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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 10032418977
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 10030813655 n/a GEOTECHNICAL - SOILS 112 03/25/2010 Paid $89.93
DO 6000 10030813655 n/a GEOTECHNICAL - SOILS 111 03/25/2010 Paid $38.17
DO 6000 10031714583 n/a GEOTECHNICAL - SOILS 121 03/25/2010 Paid $91.54
DO 6000 10031714583 n/a GEOTECHNICAL - SOILS 122 03/25/2010 Paid $70.16
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