ISD 2190 YME Detail Payment Register By Check April 2026
CELF and PLS forms purchased from PEARSON
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Description
ISD 2190 paid PEARSON, INC. $611.63 for CELF-5 and PLS-5 testing forms and shipping to support preschool through grade 3 assessments. The payment was dated April 8, 2026.
Contract Details
Contract Amount
$611.63
Vendor
PEARSON INC
Agency
Yellow Medicine East, MN
Contract Type
SUPPLIES
Document Date
April 10, 2026
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