PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 17053123606 |
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 |
---|---|---|---|---|---|---|
PO 8700 17051002423 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 06/01/2017 | Paid | $2,550.00 |