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 14082634727

Total:$7,430.90

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 151 08/27/2014 Paid $2,260.28
DO 6100 14070716375 n/a Engineering Consulting 111 08/27/2014 Paid $604.46
DO 6100 14070716375 n/a Engineering Consulting 131 08/27/2014 Paid $665.74
DO 6100 14070716375 n/a Engineering Consulting 141 08/27/2014 Paid $271.92
DO 6100 14070716375 n/a Engineering Consulting 161 08/27/2014 Paid $1,705.12
DO 6100 14070716375 n/a Engineering Consulting 171 08/27/2014 Paid $1,016.68
DO 6100 14070716375 n/a Engineering Consulting 121 08/27/2014 Paid $906.70
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