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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 16110703824

Total:$3,326.03

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 11/09/2016 Paid $904.93
DO 6100 14102902344C n/a Engineering Consulting 161 11/09/2016 Paid $210.76
DO 6100 14102902344C n/a Engineering Consulting 121 11/09/2016 Paid $673.15
DO 6100 14102902344C n/a Engineering Consulting 131 11/09/2016 Paid $281.43
DO 6100 14102902344C n/a Engineering Consulting 141 11/09/2016 Paid $346.90
DO 6100 14102902344C n/a Engineering Consulting 111 11/09/2016 Paid $908.86
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