Purchase Order
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21080510846 | Examination and Testing | 111 | 10/21/2021 | Paid | $8,780.00 |