Data Drill Down for July & 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 20061610144 Engineering Consulting 111 07/01/2022 Paid $867.25
DO 6100 20061610144 Engineering Consulting 121 07/01/2022 Paid $578.16