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 19101501236

Total:$11,175.71

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 18102501931 MA 6100 PA170000027 Engineering Consulting 111 10/17/2019 Paid $4,685.03
DO 6100 18102501931 MA 6100 PA170000027 Engineering Consulting 141 10/17/2019 Paid $5,402.70
DO 6100 18102501931 MA 6100 PA170000027 Engineering Consulting 121 10/17/2019 Paid $414.00
DO 6100 18102501931 MA 6100 PA170000027 Engineering Consulting 131 10/17/2019 Paid $673.98
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