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 21050407843 | Engineering Consulting | 111 | 10/22/2021 | Paid | $631.70 |