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 14021513683

Total:$18,674.98

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 14012907205 n/a Engineering Consulting 141 02/18/2014 Paid $387.96
DO 6100 14012907205 n/a Engineering Consulting 1151 02/18/2014 Paid $2,638.00
DO 6100 14012907205 n/a Engineering Consulting 181 02/18/2014 Paid $354.22
DO 6100 14012907205 n/a Engineering Consulting 171 02/18/2014 Paid $354.22
DO 6100 14012907205 n/a Engineering Consulting 191 02/18/2014 Paid $738.40
DO 6100 14012907205 n/a Engineering Consulting 121 02/18/2014 Paid $354.22
DO 6100 14012907205 n/a Engineering Consulting 151 02/18/2014 Paid $344.04
DO 6100 14012907205 n/a Engineering Consulting 1101 02/18/2014 Paid $301.60
DO 6100 14012907205 n/a Engineering Consulting 1111 02/18/2014 Paid $596.80
DO 6100 14012907205 n/a Engineering Consulting 1121 02/18/2014 Paid $895.20
DO 6100 14012907205 n/a Engineering Consulting 111 02/18/2014 Paid $1,062.66
DO 6100 14012907205 n/a Engineering Consulting 161 02/18/2014 Paid $279.00
DO 6100 14013007221 n/a Engineering Consulting 1141 02/18/2014 Paid $835.52
DO 6100 14013007221 n/a Engineering Consulting 1281 02/18/2014 Paid $515.10
DO 6100 14013007221 n/a Engineering Consulting 1271 02/18/2014 Paid $1,261.12
DO 6100 14013007221 n/a Engineering Consulting 1201 02/18/2014 Paid $717.20
DO 6100 14013007221 n/a Engineering Consulting 1211 02/18/2014 Paid $912.80
DO 6100 14013007221 n/a Engineering Consulting 1221 02/18/2014 Paid $778.50
DO 6100 14013007221 n/a Engineering Consulting 1171 02/18/2014 Paid $444.14
DO 6100 14013007221 n/a Engineering Consulting 1231 02/18/2014 Paid $259.50
DO 6100 14013007221 n/a Engineering Consulting 1191 02/18/2014 Paid $354.22
DO 6100 14013007221 n/a Engineering Consulting 1261 02/18/2014 Paid $1,824.22
DO 6100 14013007221 n/a Engineering Consulting 1241 02/18/2014 Paid $415.20
DO 6100 14013007221 n/a Engineering Consulting 1251 02/18/2014 Paid $622.80
DO 6100 14013007221 n/a Engineering Consulting 1181 02/18/2014 Paid $393.86
DO 6100 14013007221 n/a Engineering Consulting 1131 02/18/2014 Paid $656.48
DO 6100 14013107383 n/a Engineering Consulting 1301 02/18/2014 Paid $18.48
DO 6100 14013107383 n/a Engineering Consulting 1291 02/18/2014 Paid $359.52
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