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 11062426539

Total:$7,136.42

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 11060318121 n/a GEOTECHNICAL - SOILS 151 06/27/2011 Paid $2,664.88
DO 6100 11060318121 n/a GEOTECHNICAL - SOILS 121 06/27/2011 Paid $896.50
DO 6100 11060318121 n/a GEOTECHNICAL - SOILS 131 06/27/2011 Paid $733.50
DO 6100 11060318121 n/a GEOTECHNICAL - SOILS 141 06/27/2011 Paid $584.00
DO 6100 11060318121 n/a GEOTECHNICAL - SOILS 111 06/27/2011 Paid $840.66
DO 6100 11060318121 n/a GEOTECHNICAL - SOILS 161 06/27/2011 Paid $1,416.88
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