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 18091931625 |
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 16032810327 | n/a | Engineering Consulting | 131 | 09/21/2018 | Paid | $287.51 |
| DO 6100 17111703061 | MA 6100 PA170000027 | Engineering Consulting | 141 | 09/21/2018 | Paid | $550.48 |
| DO 6100 17111703061 | MA 6100 PA170000027 | Engineering Consulting | 151 | 09/21/2018 | Paid | $1,131.02 |