PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 22072226818 |
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 22052701854 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 07/25/2022 | Paid | $4,050.00 |