Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL STANDARDS AUTHORITY OF IRELAND, INC |
| PAYMENT REQUEST | PRM 1100 18031014579 |
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 1100 18022807455 | MA 1100 NA130000095 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 03/12/2018 | Paid | $750.00 |
| DO 1100 18022807455 | MA 1100 NA130000095 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 03/12/2018 | Paid | $750.00 |
| DO 1100 18022807455 | MA 1100 NA130000095 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/12/2018 | Paid | $500.00 |