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 13071829039 |
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 | 1131 | 07/19/2013 | Paid | $354.22 |
| DO 6100 12102201823 | n/a | GEOTECHNICAL - SOILS | 1151 | 07/19/2013 | Paid | $2,053.65 |
| DO 6100 12102201823 | n/a | GEOTECHNICAL - SOILS | 1141 | 07/19/2013 | Paid | $85.57 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 111 | 07/19/2013 | Paid | $561.22 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 161 | 07/19/2013 | Paid | $274.48 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 191 | 07/19/2013 | Paid | $853.58 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 131 | 07/19/2013 | Paid | $177.11 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/19/2013 | Paid | $888.42 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/19/2013 | Paid | $1,006.00 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 181 | 07/19/2013 | Paid | $181.04 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 171 | 07/19/2013 | Paid | $402.96 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 151 | 07/19/2013 | Paid | $309.52 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 141 | 07/19/2013 | Paid | $938.00 |
| DO 6100 13071117268 | n/a | GEOTECHNICAL - SOILS | 121 | 07/19/2013 | Paid | $177.11 |