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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 12061924775 |
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 12052514775 | n/a | GEOTECHNICAL - SOILS | 131 | 06/20/2012 | Paid | $1,656.18 |
| DO 6100 12052514775 | n/a | GEOTECHNICAL - SOILS | 121 | 06/20/2012 | Paid | $4,477.82 |
| DO 6100 12052914832 | n/a | GEOTECHNICAL - SOILS | 111 | 06/20/2012 | Paid | $3,246.42 |