Purchase Order
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20061610144 | Engineering Consulting | 111 | 10/19/2021 | Paid | $1,636.64 |
DO 6100 20061610144 | Engineering Consulting | 121 | 10/19/2021 | Paid | $1,091.09 |