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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PERFORMANCE ASSESSMENT NETWORK INC.
PAYMENT REQUEST Select a payment request.

Total:$9,200.00

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 25042224764 Physiological Testing and Recording Equipment (Sin 04/23/2025 Paid $4,600.00
PRM 8700 24052127109 Physiological Testing and Recording Equipment (Sin 05/23/2024 Paid $4,600.00
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