Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | NCS PEARSON INC |
| PAYMENT REQUEST | PRM 8700 19071927222 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8700 19062500538 | n/a | Transportation of Goods (Freight) | 121 | 07/23/2019 | Paid | $21.90 |
| CT 8700 19062500538 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 07/23/2019 | Paid | $363.75 |