PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 8300 11081831889 |
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 8300 11081006958 | n/a | Arbitration Services | 111 | 08/19/2011 | Paid | $1,440.00 |