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 16052625724 |
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 14102902344C | n/a | Engineering Consulting | 151 | 05/27/2016 | Paid | $313.85 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 161 | 05/27/2016 | Paid | $298.73 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 171 | 05/27/2016 | Paid | $457.11 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 191 | 05/27/2016 | Paid | $492.07 |
| DO 6100 14102902344C | n/a | Engineering Consulting | 181 | 05/27/2016 | Paid | $298.73 |
| DO 6100 14103102525 | n/a | Engineering Consulting | 111 | 05/27/2016 | Paid | $1,454.79 |
| DO 6100 14103102525 | n/a | Engineering Consulting | 121 | 05/27/2016 | Paid | $66.13 |
| DO 6100 14103102525 | n/a | Engineering Consulting | 131 | 05/27/2016 | Paid | $49.59 |