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 12082331496
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 12081720036 n/a GEOTECHNICAL - SOILS 161 08/24/2012 Paid $860.00
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 141 08/24/2012 Paid $174.00
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 151 08/24/2012 Paid $716.44
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 181 08/24/2012 Paid $860.00
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 121 08/24/2012 Paid $1,681.92
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 111 08/24/2012 Paid $1,026.88
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 131 08/24/2012 Paid $622.08
DO 6100 12081720036 n/a GEOTECHNICAL - SOILS 171 08/24/2012 Paid $354.22
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 191 08/24/2012 Paid $135.30
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1171 08/24/2012 Paid $388.26
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1101 08/24/2012 Paid $110.70
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1151 08/24/2012 Paid $1,559.99
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1141 08/24/2012 Paid $2,347.80
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1111 08/24/2012 Paid $138.00
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1191 08/24/2012 Paid $81.42
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1241 08/24/2012 Paid $1,169.60
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1181 08/24/2012 Paid $904.00
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1161 08/24/2012 Paid $1,049.74
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1211 08/24/2012 Paid $354.22
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1251 08/24/2012 Paid $550.40
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1201 08/24/2012 Paid $56.58
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1231 08/24/2012 Paid $860.00
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1131 08/24/2012 Paid $1,264.20
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1121 08/24/2012 Paid $528.22
DO 6100 12081720055 n/a GEOTECHNICAL - SOILS 1221 08/24/2012 Paid $592.00