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 10092938942 |
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 10092131759 | n/a | GEOTECHNICAL - SOILS | 141 | 09/30/2010 | Paid | $105.12 |
| DO 6100 10092131759 | n/a | GEOTECHNICAL - SOILS | 131 | 09/30/2010 | Paid | $478.88 |
| DO 6100 10092131766 | n/a | GEOTECHNICAL - SOILS | 151 | 09/30/2010 | Paid | $323.40 |
| DO 6100 10092131768 | n/a | GEOTECHNICAL - SOILS | 111 | 09/30/2010 | Paid | $1,098.30 |
| DO 6100 10092131769 | n/a | GEOTECHNICAL - SOILS | 121 | 09/30/2010 | Paid | $1,780.90 |
| DO 6100 10092131780 | n/a | GEOTECHNICAL - SOILS | 171 | 09/30/2010 | Paid | $2,228.10 |
| DO 6100 10092131780 | n/a | GEOTECHNICAL - SOILS | 181 | 09/30/2010 | Paid | $1,121.50 |
| DO 6100 10092131781 | n/a | GEOTECHNICAL - SOILS | 161 | 09/30/2010 | Paid | $457.80 |