Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN SOCIETY FOR QUALITY |
| PAYMENT REQUEST | PRM 1100 19053122487 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 19042401710 | n/a | Quality Assurance/Control Consulting | 111 | 06/03/2019 | Paid | $1,750.00 |