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 13040118362 |
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 13032110877 | n/a | GEOTECHNICAL - SOILS | 191 | 04/02/2013 | Paid | $131.04 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 161 | 04/02/2013 | Paid | $708.44 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1241 | 04/02/2013 | Paid | $106.56 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1171 | 04/02/2013 | Paid | $226.32 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/02/2013 | Paid | $100.74 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 181 | 04/02/2013 | Paid | $354.22 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/02/2013 | Paid | $1,533.70 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/02/2013 | Paid | $37.26 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 131 | 04/02/2013 | Paid | $1,254.00 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/02/2013 | Paid | $1,596.30 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/02/2013 | Paid | $295.74 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1211 | 04/02/2013 | Paid | $609.84 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1191 | 04/02/2013 | Paid | $1,165.32 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/02/2013 | Paid | $22.26 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 151 | 04/02/2013 | Paid | $492.00 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1231 | 04/02/2013 | Paid | $485.44 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 171 | 04/02/2013 | Paid | $354.22 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 141 | 04/02/2013 | Paid | $354.22 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1221 | 04/02/2013 | Paid | $776.16 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1181 | 04/02/2013 | Paid | $49.68 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1201 | 04/02/2013 | Paid | $328.68 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 121 | 04/02/2013 | Paid | $584.00 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/02/2013 | Paid | $36.96 |
| DO 6100 13032110877 | n/a | GEOTECHNICAL - SOILS | 111 | 04/02/2013 | Paid | $1,038.00 |