Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC. |
| PAYMENT REQUEST | PRM 8700 16071831236 |
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 16062903520 | n/a | Transportation of Goods (Freight) | 121 | 07/19/2016 | Paid | $15.50 |
| PO 8700 16062903520 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 07/19/2016 | Paid | $457.50 |