Attachment J.9_Questionable Cost Matrix.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 72062022R00013
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Qcost
| ATTACHMENT J.9- Questionable Cost Matrix | |||||||||
| S/N | Check/ Vouchers Number | Voucher Date | Voucher Payee / Description | Account Code / Category | Voucher Amount (Naira) | Questionable Amount (Naira) | Questionable Amount (US $) | Description of Exceptions | Recipient's Response |
| TOTAL | 0.00 | 0.00 |
| $0.00 | $0.00 |
Appendix 4
Page &P of &N
File details come from the government source that posted it. Updated .