Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 17020612345 | Psychologists/Psychological Services | 02/07/2017 | Paid | $1,513.35 |
| GAX 8700 12102901795 | 11/02/2012 | Paid | $1,275.00 | |
| GAX 8700 09060518231 | 06/11/2009 | Paid | $680.40 |