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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 14021914085

Total:$1,444.44

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 14012907205 n/a Engineering Consulting 131 02/20/2014 Paid $64.62
DO 6100 14012907205 n/a Engineering Consulting 111 02/20/2014 Paid $205.36
DO 6100 14012907205 n/a Engineering Consulting 121 02/20/2014 Paid $84.24
DO 6100 14013007221 n/a Engineering Consulting 171 02/20/2014 Paid $35.42
DO 6100 14013007221 n/a Engineering Consulting 151 02/20/2014 Paid $184.00
DO 6100 14013007221 n/a Engineering Consulting 161 02/20/2014 Paid $318.80
DO 6100 14013007221 n/a Engineering Consulting 141 02/20/2014 Paid $552.00
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