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 17110903712 |
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 | 121 | 11/14/2017 | Paid | $351.73 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 131 | 11/14/2017 | Paid | $623.88 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 141 | 11/14/2017 | Paid | $490.20 |
| DO 6100 16032810327 | n/a | Engineering Consulting | 111 | 11/14/2017 | Paid | $1,227.44 |