PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BSI GROUP AMERICA INC |
PAYMENT REQUEST | PRM 1100 10062528443 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10060401204 | n/a | TESTING (Engineering) | 111 | 06/28/2010 | Paid | $2,550.00 |