PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 17020612345 |
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 |
---|---|---|---|---|---|---|
CT 8700 16120500120 | n/a | Psychologists/Psychological Services | 121 | 02/07/2017 | Paid | $1,513.35 |