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 16052625724
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 14102902344C n/a Engineering Consulting 171 05/27/2016 Paid $457.11
DO 6100 14102902344C n/a Engineering Consulting 151 05/27/2016 Paid $313.85
DO 6100 14102902344C n/a Engineering Consulting 181 05/27/2016 Paid $298.73
DO 6100 14102902344C n/a Engineering Consulting 161 05/27/2016 Paid $298.73
DO 6100 14102902344C n/a Engineering Consulting 191 05/27/2016 Paid $492.07
DO 6100 14103102525 n/a Engineering Consulting 111 05/27/2016 Paid $1,454.79
DO 6100 14103102525 n/a Engineering Consulting 121 05/27/2016 Paid $66.13
DO 6100 14103102525 n/a Engineering Consulting 131 05/27/2016 Paid $49.59