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 | 07/01/2022 | Paid | $867.25 |
DO 6100 20061610144 | Engineering Consulting | 121 | 07/01/2022 | Paid | $578.16 |