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 12041618552

Total:$8,968.70

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 12040511601 n/a GEOTECHNICAL - SOILS 121 04/17/2012 Paid $2,154.96
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 171 04/17/2012 Paid $94.50
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 131 04/17/2012 Paid $797.04
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 151 04/17/2012 Paid $1,438.50
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 161 04/17/2012 Paid $584.00
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 181 04/17/2012 Paid $115.50
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 141 04/17/2012 Paid $2,797.98
DO 6100 12040511601 n/a GEOTECHNICAL - SOILS 111 04/17/2012 Paid $986.22
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