Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | NCS PEARSON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24061029515 | Physiological Testing and Recording Equipment (Sin | 06/11/2024 | Paid | $6,400.00 |
| PRM 8700 23061525094 | Physiological Testing and Recording Equipment (Sin | 06/20/2023 | Paid | $5,400.00 |
| PRM 8700 23052423102 | Physiological Testing and Recording Equipment (Sin | 05/25/2023 | Paid | $880.00 |
| PRM 8700 22072226818 | Physiological Testing and Recording Equipment (Sin | 07/25/2022 | Paid | $4,050.00 |
| 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 |