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 17022113838 |
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 | 141 | 02/23/2017 | Paid | $261.16 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 151 | 02/23/2017 | Paid | $2,532.29 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 161 | 02/23/2017 | Paid | $298.73 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 121 | 02/23/2017 | Paid | $409.53 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 111 | 02/23/2017 | Paid | $426.25 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 131 | 02/23/2017 | Paid | $1,046.54 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 171 | 02/23/2017 | Paid | $1,651.50 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 181 | 02/23/2017 | Paid | $68.81 |