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 14082534553
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 14070716375 n/a Engineering Consulting 1121 08/27/2014 Paid $670.06
DO 6100 14070716375 n/a Engineering Consulting 151 08/27/2014 Paid $744.53
DO 6100 14070716375 n/a Engineering Consulting 1181 08/27/2014 Paid $654.54
DO 6100 14070716375 n/a Engineering Consulting 191 08/27/2014 Paid $1,058.00
DO 6100 14070716375 n/a Engineering Consulting 1101 08/27/2014 Paid $1,366.88
DO 6100 14070716375 n/a Engineering Consulting 171 08/27/2014 Paid $1,676.23
DO 6100 14070716375 n/a Engineering Consulting 121 08/27/2014 Paid $1,614.90
DO 6100 14070716375 n/a Engineering Consulting 131 08/27/2014 Paid $1,407.31
DO 6100 14070716375 n/a Engineering Consulting 1111 08/27/2014 Paid $643.79
DO 6100 14070716375 n/a Engineering Consulting 111 08/27/2014 Paid $1,551.58
DO 6100 14070716375 n/a Engineering Consulting 141 08/27/2014 Paid $1,464.75
DO 6100 14070716375 n/a Engineering Consulting 1191 08/27/2014 Paid $384.41
DO 6100 14070716375 n/a Engineering Consulting 1151 08/27/2014 Paid $872.20
DO 6100 14070716375 n/a Engineering Consulting 161 08/27/2014 Paid $419.06
DO 6100 14070716375 n/a Engineering Consulting 1171 08/27/2014 Paid $211.60
DO 6100 14070716375 n/a Engineering Consulting 1161 08/27/2014 Paid $203.30
DO 6100 14070716375 n/a Engineering Consulting 1131 08/27/2014 Paid $1,106.40
DO 6100 14070716375 n/a Engineering Consulting 1141 08/27/2014 Paid $907.81
DO 6100 14070716375 n/a Engineering Consulting 181 08/27/2014 Paid $1,016.50