PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | Select a payment request. |
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 18031915337 | Physiological Testing and Recording Equipment (Sin | 03/20/2018 | Paid | $3,825.00 |
PRM 8700 18013010891 | Physiological Testing and Recording Equipment (Sin | 01/31/2018 | Paid | $620.40 |
PRM 8700 18013010891 | Transportation of Goods (Freight) | 01/31/2018 | Paid | $31.02 |
GAX 8700 17042612136 | 05/03/2017 | Paid | $150.00 | |
PRM 8700 17041118786 | Physiological Testing and Recording Equipment (Sin | 04/12/2017 | Paid | $788.30 |
PRM 8700 17041118786 | Transportation of Goods (Freight) | 04/12/2017 | Paid | $39.42 |
PRM 8700 17020612345 | Psychologists/Psychological Services | 02/07/2017 | Paid | $4,899.15 |
PRM 8700 16011311143 | Physiological Testing and Recording Equipment (Sin | 01/14/2016 | Paid | $3,922.50 |