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 11120506211

Total:$17,354.74

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 11120103972 n/a GEOTECHNICAL - SOILS 131 12/06/2011 Paid $868.00
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 181 12/06/2011 Paid $522.20
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 1121 12/06/2011 Paid $398.64
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 161 12/06/2011 Paid $904.00
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 1101 12/06/2011 Paid $1,038.00
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 151 12/06/2011 Paid $691.90
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 121 12/06/2011 Paid $7,075.03
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 1131 12/06/2011 Paid $507.36
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 1111 12/06/2011 Paid $1,501.55
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 191 12/06/2011 Paid $969.80
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 141 12/06/2011 Paid $566.10
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 111 12/06/2011 Paid $1,249.50
DO 6100 11120103972 n/a GEOTECHNICAL - SOILS 171 12/06/2011 Paid $1,062.66
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