PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 5800 22030113751 |
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 22021404974 | n/a | Examination and Testing | 111 | 03/03/2022 | Paid | $9,105.00 |