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 16102502360
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 161 10/27/2016 Paid $336.29
DO 6100 14102902344C n/a Engineering Consulting 131 10/27/2016 Paid $314.17
DO 6100 14102902344C n/a Engineering Consulting 141 10/27/2016 Paid $261.16
DO 6100 14102902344C n/a Engineering Consulting 111 10/27/2016 Paid $925.39
DO 6100 14102902344C n/a Engineering Consulting 151 10/27/2016 Paid $282.58
DO 6100 14102902344C n/a Engineering Consulting 171 10/27/2016 Paid $298.73
DO 6100 14102902344C n/a Engineering Consulting 121 10/27/2016 Paid $1,140.67