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 21070709840 | Engineering Consulting | 111 | 10/29/2021 | Paid | $8,679.61 |
DO 6100 21050407843 | Engineering Consulting | 111 | 10/22/2021 | Paid | $631.70 |
DO 6100 20033007861 | Engineering Consulting | 111 | 10/21/2021 | Paid | $1,178.44 |
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 |
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 |