Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NCS PEARSON INC |
| PAYMENT REQUEST | PRM 8700 17111003835 |
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 17092903765 | n/a | Transportation of Goods (Freight) | 141 | 11/13/2017 | Paid | $36.91 |
| PO 8700 17092903765 | n/a | Physiological Testing and Recording Equipment (Sin | 121 | 11/13/2017 | Paid | $192.30 |
| PO 8700 17092903765 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 11/13/2017 | Paid | $127.75 |
| PO 8700 17092903765 | n/a | Physiological Testing and Recording Equipment (Sin | 131 | 11/13/2017 | Paid | $417.90 |