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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 20061725704

Total:$148.82

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 19101401188 MA 6100 PA170000027 Engineering Consulting 131 06/23/2020 Paid $11.91
DO 6100 19101401188 MA 6100 PA170000027 Engineering Consulting 111 06/23/2020 Paid $11.91
DO 6100 19101401188 MA 6100 PA170000027 Engineering Consulting 121 06/23/2020 Paid $125.00
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