PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 15070630161 |
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 14100600669 | n/a | Engineering Consulting | 131 | 07/09/2015 | Paid | $111.15 |
DO 6100 14100600669 | n/a | Engineering Consulting | 111 | 07/09/2015 | Paid | $2,445.37 |
DO 6100 14100600669 | n/a | Engineering Consulting | 121 | 07/09/2015 | Paid | $138.94 |
DO 6100 14100600669 | n/a | Engineering Consulting | 141 | 07/09/2015 | Paid | $83.37 |