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 17012010406 |
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 16031509608 | n/a | Engineering Consulting | 151 | 01/24/2017 | Paid | $52.76 |
| DO 6100 16031509608 | n/a | Engineering Consulting | 141 | 01/24/2017 | Paid | $123.11 |
| DO 6100 16051813263 | n/a | Engineering Consulting | 111 | 01/24/2017 | Paid | $245.02 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 121 | 01/24/2017 | Paid | $1,651.50 |
| DO 6100 16082918943 | n/a | Engineering Consulting | 131 | 01/24/2017 | Paid | $68.81 |