Data Drill Down for January & 2022
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 20033007861 | Engineering Consulting | 111 | 01/20/2022 | Paid | $835.26 |
| DO 6100 20061610144 | Engineering Consulting | 111 | 01/14/2022 | Paid | $2,086.99 |
| DO 6100 20061610144 | Engineering Consulting | 121 | 01/14/2022 | Paid | $1,391.32 |
| DO 6100 20033007861 | Engineering Consulting | 111 | 01/05/2022 | Paid | $756.63 |
| DO 6100 20061610144 | Engineering Consulting | 111 | 01/05/2022 | Paid | $1,700.37 |
| DO 6100 20061610144 | Engineering Consulting | 121 | 01/05/2022 | Paid | $1,133.58 |