Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC |
| PAYMENT REQUEST | PRM 1100 17110603314 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 17072500684 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 11/07/2017 | Paid | $4,909.42 |