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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC.
PAYMENT REQUEST PRM 8700 19070825964
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 19062000532 n/a Physiological Testing and Recording Equipment (Sin 111 07/10/2019 Paid $465.00
CT 8700 19062000532 n/a Physiological Testing and Recording Equipment (Sin 131 07/10/2019 Paid $15.00
CT 8700 19062000532 n/a Physiological Testing and Recording Equipment (Sin 121 07/10/2019 Paid $4,600.00