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 14102403032

Total:$9,521.13

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 14010706010 n/a Engineering Consulting 111 10/28/2014 Paid $579.59
DO 6100 14070716375 n/a Engineering Consulting 121 10/28/2014 Paid $4,262.81
DO 6100 14070716375 n/a Engineering Consulting 161 10/28/2014 Paid $130.69
DO 6100 14070716375 n/a Engineering Consulting 151 10/28/2014 Paid $77.13
DO 6100 14070716375 n/a Engineering Consulting 131 10/28/2014 Paid $4,262.81
DO 6100 14070716375 n/a Engineering Consulting 171 10/28/2014 Paid $76.76
DO 6100 14070716375 n/a Engineering Consulting 141 10/28/2014 Paid $131.34
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