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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE NCS PEARSON INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 20082632206 Transportation of Goods (Freight) 08/31/2020 Paid $11.68
PRM 8700 19071927222 Physiological Testing and Recording Equipment (Sin 07/23/2019 Paid $363.75
PRM 8700 19071927222 Transportation of Goods (Freight) 07/23/2019 Paid $21.90
PRM 8700 19071827035 Physiological Testing and Recording Equipment (Sin 07/19/2019 Paid $5,100.00
GAX 8700 19060310844 06/06/2019 Paid $155.00
PRM 8700 19011008461 Physiological Testing and Recording Equipment (Sin 01/11/2019 Paid $3,825.00
PRM 8700 19010708022 Physiological Testing and Recording Equipment (Sin 01/08/2019 Paid $282.60
PRM 8700 19010708022 Transportation of Goods (Freight) 01/08/2019 Paid $16.96
PRM 8700 17053123606 Physiological Testing and Recording Equipment (Sin 06/01/2017 Paid $2,550.00