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 15082035726
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 14100600669 n/a Engineering Consulting 131 08/26/2015 Paid $86.85
DO 6100 14100600669 n/a Engineering Consulting 111 08/26/2015 Paid $1,910.73
DO 6100 14100600669 n/a Engineering Consulting 121 08/26/2015 Paid $108.56
DO 6100 14100600669 n/a Engineering Consulting 141 08/26/2015 Paid $65.14