Data Drill Down for October & 2021

Purchase Order
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20061610144 Engineering Consulting 111 10/05/2021 Paid $2,599.06
DO 6100 20061610144 Engineering Consulting 121 10/05/2021 Paid $1,732.71