PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL STANDARDS AUTHORITY OF IRELAND, INC |
PAYMENT REQUEST | PRM 1100 18101101012 |
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 18100300421 | MA 1100 NA130000095 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/12/2018 | Paid | $2,418.09 |