Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BSI MANAGEMENT SYSTEMS AMERICA INC |
| PAYMENT REQUEST | PRM 1100 09070935634 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 1100 09061612237 | n/a | Inspection and Certification Services | 111 | 07/10/2009 | Paid | $1,700.00 |