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 17082131192 |
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 16051813265 | n/a | Engineering Consulting | 111 | 08/23/2017 | Paid | $608.59 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 131 | 08/23/2017 | Paid | $15.56 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 121 | 08/23/2017 | Paid | $373.42 |