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 17031015842
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 03/14/2017 Paid $86.18
DO 6100 14102902344C n/a Engineering Consulting 131 03/14/2017 Paid $142.95
DO 6100 14102902344C n/a Engineering Consulting 111 03/14/2017 Paid $1,112.38
DO 6100 14102902344C n/a Engineering Consulting 141 03/14/2017 Paid $89.69
DO 6100 14102902344C n/a Engineering Consulting 121 03/14/2017 Paid $490.03