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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 14012711723

Total:$6,057.08

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 14011406432 n/a Engineering Consulting 181 01/28/2014 Paid $354.22
DO 6100 14011406432 n/a Engineering Consulting 191 01/28/2014 Paid $708.44
DO 6100 14011406432 n/a Engineering Consulting 131 01/28/2014 Paid $623.01
DO 6100 14011406432 n/a Engineering Consulting 161 01/28/2014 Paid $708.44
DO 6100 14011406432 n/a Engineering Consulting 141 01/28/2014 Paid $414.99
DO 6100 14011406432 n/a Engineering Consulting 171 01/28/2014 Paid $1,779.10
DO 6100 14011406432 n/a Engineering Consulting 121 01/28/2014 Paid $1,468.88
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