Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 17021713651 |
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 17020907095 | n/a | Examination and Testing | 111 | 02/21/2017 | Paid | $28,621.00 |