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 | 07/28/2022 | Paid | $1,669.32 |
| DO 6100 20061610144 | Engineering Consulting | 121 | 07/28/2022 | Paid | $1,112.88 |
| DO 6100 20061610144 | Engineering Consulting | 111 | 07/01/2022 | Paid | $867.25 |
| DO 6100 20061610144 | Engineering Consulting | 121 | 07/01/2022 | Paid | $578.16 |