Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC. |
| PAYMENT REQUEST | PRM 8700 17041219014 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17032801962 | n/a | Transportation of Goods (Freight) | 121 | 04/13/2017 | Paid | $15.50 |
| PO 8700 17032801962 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 04/13/2017 | Paid | $465.00 |