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 12021712818 |
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 12012707182 | n/a | GEOTECHNICAL - SOILS | 1121 | 02/21/2012 | Paid | $453.60 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 131 | 02/21/2012 | Paid | $455.52 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 121 | 02/21/2012 | Paid | $128.48 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 181 | 02/21/2012 | Paid | $92.40 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 141 | 02/21/2012 | Paid | $201.48 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 171 | 02/21/2012 | Paid | $276.00 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 1111 | 02/21/2012 | Paid | $354.22 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 161 | 02/21/2012 | Paid | $4,644.20 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/21/2012 | Paid | $2,728.88 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 111 | 02/21/2012 | Paid | $640.44 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 191 | 02/21/2012 | Paid | $117.60 |
| DO 6100 12012707182 | n/a | GEOTECHNICAL - SOILS | 151 | 02/21/2012 | Paid | $74.52 |