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 15070630158
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 131 07/09/2015 Paid $33.45
DO 6100 14100600669 n/a Engineering Consulting 121 07/09/2015 Paid $41.81
DO 6100 14100600669 n/a Engineering Consulting 111 07/09/2015 Paid $735.83
DO 6100 14100600669 n/a Engineering Consulting 141 07/09/2015 Paid $25.08