PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 20082632206 |
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 20070100819 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2020 | Paid | $11.68 |