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 13022615029 |
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 13021508950 | n/a | GEOTECHNICAL - SOILS | 111 | 02/27/2013 | Paid | $708.44 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 141 | 02/27/2013 | Paid | $340.05 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 171 | 02/27/2013 | Paid | $1,009.55 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/27/2013 | Paid | $91.08 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 151 | 02/27/2013 | Paid | $14.17 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 191 | 02/27/2013 | Paid | $322.92 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 121 | 02/27/2013 | Paid | $566.48 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 161 | 02/27/2013 | Paid | $1,733.10 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 131 | 02/27/2013 | Paid | $17.52 |
| DO 6100 13021508950 | n/a | GEOTECHNICAL - SOILS | 181 | 02/27/2013 | Paid | $1,284.89 |