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 11041219537 |
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 10100400306 | n/a | GEOTECHNICAL - SOILS | 191 | 04/13/2011 | Paid | $5,242.02 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 151 | 04/13/2011 | Paid | $1,060.50 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 181 | 04/13/2011 | Paid | $119.70 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 131 | 04/13/2011 | Paid | $579.33 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 161 | 04/13/2011 | Paid | $1,760.00 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 111 | 04/13/2011 | Paid | $1,738.29 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 121 | 04/13/2011 | Paid | $407.84 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 171 | 04/13/2011 | Paid | $2,347.80 |
| DO 6100 11032312999 | n/a | GEOTECHNICAL - SOILS | 141 | 04/13/2011 | Paid | $50.83 |