PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 18031915337 |
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 18022101297 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 03/20/2018 | Paid | $3,825.00 |