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 13111204986

Total:$5,657.95

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 13022809674 n/a GEOTECHNICAL - SOILS 111 11/13/2013 Paid $441.46
DO 6100 13022809674 n/a GEOTECHNICAL - SOILS 121 11/13/2013 Paid $361.20
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 141 11/13/2013 Paid $31.02
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 151 11/13/2013 Paid $6.31
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 131 11/13/2013 Paid $100.67
DO 6100 13061315735 n/a GEOTECHNICAL - SOILS 161 11/13/2013 Paid $4,717.29
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