Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | CAPITOL MARKET RESEARCH INC |
| PAYMENT REQUEST | PRM 7400 18091831432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 18051000424 | n/a | Business Research Services | 131 | 09/19/2018 | Paid | $5,000.00 |
| CT 7400 18051000424 | n/a | Business Research Services | 111 | 09/19/2018 | Paid | $5,000.00 |
| CT 7400 18051000424 | n/a | Business Research Services | 121 | 09/19/2018 | Paid | $5,000.00 |