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 14110604457

Total:$5,542.45

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 14102902344 n/a Engineering Consulting 131 11/10/2014 Paid $469.63
DO 6100 14102902344 n/a Engineering Consulting 121 11/10/2014 Paid $1,659.60
DO 6100 14102902344 n/a Engineering Consulting 141 11/10/2014 Paid $2,581.04
DO 6100 14102902344 n/a Engineering Consulting 111 11/10/2014 Paid $261.16
DO 6100 14102902344 n/a Engineering Consulting 151 11/10/2014 Paid $571.02
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