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 15022715888
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 14100600669 n/a Engineering Consulting 141 03/02/2015 Paid $47.73
DO 6100 14100600669 n/a Engineering Consulting 111 03/02/2015 Paid $1,399.79
DO 6100 14100600669 n/a Engineering Consulting 131 03/02/2015 Paid $63.62
DO 6100 14100600669 n/a Engineering Consulting 121 03/02/2015 Paid $79.53