Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PERFORMANCE ASSESSMENT NETWORK INC. |
| PAYMENT REQUEST | PRM 8700 24052127109 |
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 24050801625 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 05/23/2024 | Paid | $4,600.00 |