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 19022112643

Total:$62,759.00

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 18100200394 n/a Examination and Testing 171 02/22/2019 Paid $1,050.00
DO 5800 18100200394 n/a Examination and Testing 191 02/22/2019 Paid $5,155.00
DO 5800 18100200394 n/a Examination and Testing 181 02/22/2019 Paid $16,280.00
DO 5800 19021106448 n/a Examination and Testing 121 02/22/2019 Paid $1,050.00
DO 5800 19021106448 n/a Examination and Testing 131 02/22/2019 Paid $5,321.00
DO 5800 19021106448 n/a Examination and Testing 141 02/22/2019 Paid $1,050.00
DO 5800 19021106448 n/a Examination and Testing 111 02/22/2019 Paid $5,376.00
DO 5800 19021106448 n/a Examination and Testing 1101 02/22/2019 Paid $19,395.00
DO 5800 19021106448 n/a Examination and Testing 151 02/22/2019 Paid $7,032.00
DO 5800 19021106448 n/a Examination and Testing 161 02/22/2019 Paid $1,050.00
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