Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC. |
| PAYMENT REQUEST | PRM 8700 20080530219 |
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 20070902094 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 08/10/2020 | Paid | $248.00 |
| PO 8700 20070902094 | n/a | Physiological Testing and Recording Equipment (Sin | 121 | 08/10/2020 | Paid | $4,600.00 |
| PO 8700 20070902094 | n/a | Transportation of Goods (Freight) | 131 | 08/10/2020 | Paid | $11.00 |