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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 16122808393

Total:$2,906.18

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 16032810327 n/a Engineering Consulting 131 12/30/2016 Paid $1,170.17
DO 6100 16050412451 n/a Engineering Consulting 121 12/30/2016 Paid $1,218.44
DO 6100 16101201130 n/a Engineering Consulting 111 12/30/2016 Paid $517.57
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