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 11030916075
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 11030111430 n/a GEOTECHNICAL - SOILS 111 03/10/2011 Paid $134.40
DO 6100 11030111430 n/a GEOTECHNICAL - SOILS 131 03/10/2011 Paid $2,177.70
DO 6100 11030111430 n/a GEOTECHNICAL - SOILS 121 03/10/2011 Paid $2,525.00
DO 6100 11030111430 n/a GEOTECHNICAL - SOILS 161 03/10/2011 Paid $2,319.32
DO 6100 11030111430 n/a GEOTECHNICAL - SOILS 141 03/10/2011 Paid $806.50
DO 6100 11030111430 n/a GEOTECHNICAL - SOILS 151 03/10/2011 Paid $4,447.80