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 16052325288

Total:$17,638.64

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 15081318763 n/a Engineering Consulting 171 05/24/2016 Paid $5,259.20
DO 6100 15081318763 n/a Engineering Consulting 141 05/24/2016 Paid $3,008.38
DO 6100 15081318763 n/a Engineering Consulting 181 05/24/2016 Paid $2,412.67
DO 6100 15081318763 n/a Engineering Consulting 191 05/24/2016 Paid $2,240.59
DO 6100 15081318763 n/a Engineering Consulting 151 05/24/2016 Paid $2,989.53
DO 6100 15081318763 n/a Engineering Consulting 161 05/24/2016 Paid $1,414.10
DO 6100 15081318763 n/a Engineering Consulting 131 05/24/2016 Paid $314.17
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