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 10113006308

Total:$12,927.90

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 10111604332 n/a GEOTECHNICAL - SOILS 121 12/01/2010 Paid $67.20
DO 6100 10111604336 n/a GEOTECHNICAL - SOILS 111 12/01/2010 Paid $968.20
DO 6100 10111604339 n/a GEOTECHNICAL - SOILS 151 12/01/2010 Paid $1,004.00
DO 6100 10111604345 n/a GEOTECHNICAL - SOILS 171 12/01/2010 Paid $3,402.00
DO 6100 10111604354 n/a GEOTECHNICAL - SOILS 141 12/01/2010 Paid $2,167.20
DO 6100 10111604359 n/a GEOTECHNICAL - SOILS 161 12/01/2010 Paid $3,114.30
DO 6100 10111604363 n/a GEOTECHNICAL - SOILS 131 12/01/2010 Paid $2,205.00
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