Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. |
| PAYMENT REQUEST | PRM 8700 17111303956 |
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 17092903764 | n/a | Physiological Testing and Recording Equipment (Sin | 161 | 11/14/2017 | Paid | $71.00 |
| PO 8700 17092903764 | n/a | Physiological Testing and Recording Equipment (Sin | 171 | 11/14/2017 | Paid | $636.00 |
| PO 8700 17092903764 | n/a | Physiological Testing and Recording Equipment (Sin | 151 | 11/14/2017 | Paid | $301.00 |
| PO 8700 17092903764 | n/a | Physiological Testing and Recording Equipment (Sin | 141 | 11/14/2017 | Paid | $60.00 |