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 22121903663 | Examination and Testing | 111 | 05/30/2023 | Paid | $26,400.00 |
DO 5800 22121903663 | Examination and Testing | 121 | 05/30/2023 | Paid | $9,105.00 |