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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 14050221836

Total:$9,475.30

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