PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 5800 20123007863 |
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 |
---|---|---|---|---|---|---|
DO 5800 20123003658 | n/a | Examination and Testing | 111 | 12/31/2020 | Paid | $8,780.00 |