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 14050221836 |
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 14040811247 | n/a | GEOTECHNICAL - SOILS | 191 | 05/05/2014 | Paid | $2,741.76 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 1131 | 05/05/2014 | Paid | $116.20 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 121 | 05/05/2014 | Paid | $473.76 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 1141 | 05/05/2014 | Paid | $354.22 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 131 | 05/05/2014 | Paid | $432.16 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 151 | 05/05/2014 | Paid | $29.60 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 111 | 05/05/2014 | Paid | $534.24 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 141 | 05/05/2014 | Paid | $130.24 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/05/2014 | Paid | $328.18 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 171 | 05/05/2014 | Paid | $436.80 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 181 | 05/05/2014 | Paid | $1,213.10 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 161 | 05/05/2014 | Paid | $343.20 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/05/2014 | Paid | $134.04 |
DO 6100 14040811247 | n/a | GEOTECHNICAL - SOILS | 1121 | 05/05/2014 | Paid | $2,207.80 |