PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUDGET OFFICE |
ACTIVITY | BUDGET |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 7400 10102603115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 10063001300 | n/a | Business Research Services | 111 | 10/27/2010 | Paid | $3,696.00 |