Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 22071125634 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 22021404972 | n/a | Examination and Testing | 111 | 07/12/2022 | Paid | $36,700.00 |
| DO 5800 22021404972 | n/a | Examination and Testing | 121 | 07/12/2022 | Paid | $5,844.00 |
| DO 5800 22021404972 | n/a | Examination and Testing | 131 | 07/12/2022 | Paid | $27,020.89 |