Attachment_D.11_-_Questionable_Cost_Matrix.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- SOL-620-16-000001
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ATTACHMENT D.11 - Questionable Cost Matrix
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Qcost
| ATTACHMENT D.11- List of Questionable Cost | |||||||||
| 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
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