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 12091834248
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 12061516187 n/a GEOTECHNICAL - SOILS 161 09/19/2012 Paid $4,584.32
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 171 09/19/2012 Paid $1,265.00
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 131 09/19/2012 Paid $2,685.32
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 111 09/19/2012 Paid $1,265.82
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 181 09/19/2012 Paid $1,265.00
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 151 09/19/2012 Paid $292.50
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 141 09/19/2012 Paid $157.50
DO 6100 12090621190 n/a GEOTECHNICAL - SOILS 121 09/19/2012 Paid $468.18