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 17103002854

Total:$3,503.63

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 131 11/01/2017 Paid $1,133.52
DO 6100 16060714253 n/a Engineering Consulting 141 11/01/2017 Paid $158.07
DO 6100 16082918943 n/a Engineering Consulting 121 11/01/2017 Paid $49.65
DO 6100 16082918943 n/a Engineering Consulting 151 11/01/2017 Paid $932.03
DO 6100 16082918943 n/a Engineering Consulting 111 11/01/2017 Paid $1,191.53
DO 6100 16082918943 n/a Engineering Consulting 161 11/01/2017 Paid $38.83
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