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 15090237333 |
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 | 131 | 09/09/2015 | Paid | $5.80 |
| DO 6100 13061315714 | n/a | GEOTECHNICAL - SOILS | 111 | 09/09/2015 | Paid | $381.03 |
| DO 6100 13061315714 | n/a | GEOTECHNICAL - SOILS | 121 | 09/09/2015 | Paid | $135.49 |