Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 23101000967 |
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 23041107351 | n/a | Lead and Asbestos Inspection Services | 141 | 10/12/2023 | Paid | $3,680.13 |