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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 13012311864

Total:$5,624.92

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 191 01/24/2013 Paid $2,270.60
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 141 01/24/2013 Paid $414.00
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 161 01/24/2013 Paid $174.00
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 121 01/24/2013 Paid $310.98
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 111 01/24/2013 Paid $1,582.32
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 131 01/24/2013 Paid $115.02
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 151 01/24/2013 Paid $174.00
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 181 01/24/2013 Paid $543.12
DO 6100 13011507052 n/a GEOTECHNICAL - SOILS 171 01/24/2013 Paid $40.88
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