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 17053023305 |
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 16050912802 | n/a | Engineering Consulting | 141 | 06/01/2017 | Paid | $175.87 |
| DO 6100 16050912802 | n/a | Engineering Consulting | 131 | 06/01/2017 | Paid | $784.45 |
| DO 6100 16060714253 | n/a | Engineering Consulting | 111 | 06/01/2017 | Paid | $175.87 |
| DO 6100 17033009189 | n/a | Engineering Consulting | 121 | 06/01/2017 | Paid | $16,816.47 |