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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 17070326657 |
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 | 121 | 07/06/2017 | Paid | $1,800.16 |
| DO 6100 16050912802 | n/a | Engineering Consulting | 111 | 07/06/2017 | Paid | $1,076.52 |
| DO 6100 16051813265 | n/a | Engineering Consulting | 141 | 07/06/2017 | Paid | $336.29 |
| DO 6100 16060714253 | n/a | Engineering Consulting | 131 | 07/06/2017 | Paid | $175.87 |