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 11110403753 |
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 11102401664 | n/a | GEOTECHNICAL - SOILS | 141 | 11/07/2011 | Paid | $1,738.66 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 131 | 11/07/2011 | Paid | $635.04 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 111 | 11/07/2011 | Paid | $246.00 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/07/2011 | Paid | $211.20 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 121 | 11/07/2011 | Paid | $498.96 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 161 | 11/07/2011 | Paid | $1,416.88 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 151 | 11/07/2011 | Paid | $234.12 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 181 | 11/07/2011 | Paid | $842.20 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 191 | 11/07/2011 | Paid | $1,995.32 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 1111 | 11/07/2011 | Paid | $172.80 |
DO 6100 11102401664 | n/a | GEOTECHNICAL - SOILS | 171 | 11/07/2011 | Paid | $323.40 |