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 18022613041
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 16031509608 n/a Engineering Consulting 111 02/28/2018 Paid $822.88
DO 6100 16031509608 n/a Engineering Consulting 121 02/28/2018 Paid $352.67
DO 6100 17111703061 MA 6100 PA170000027 Engineering Consulting 131 02/28/2018 Paid $1,187.48