PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN SOCIETY FOR QUALITY |
PAYMENT REQUEST | PRM 1100 10041921579 |
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 10032600893 | n/a | Quality Assurance/Control Consulting | 121 | 04/20/2010 | Paid | $525.00 |
CT 1100 10032600893 | n/a | Quality Assurance/Control Consulting | 111 | 04/20/2010 | Paid | $525.00 |