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 14020612822

Total:$1,542.66

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 13061315714 n/a GEOTECHNICAL - SOILS 121 02/07/2014 Paid $62.03
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 141 02/07/2014 Paid $148.82
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 111 02/07/2014 Paid $201.34
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 131 02/07/2014 Paid $12.63
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 151 02/07/2014 Paid $45.85
DO 6100 13061315714 n/a GEOTECHNICAL - SOILS 161 02/07/2014 Paid $9.33
DO 6100 14011406432 n/a Engineering Consulting 181 02/07/2014 Paid $354.22
DO 6100 14011406432 n/a Engineering Consulting 171 02/07/2014 Paid $708.44
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