PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 5300 22042819242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5300 22042707322 | n/a | Feasibility Studies (Consulting) | 111 | 05/02/2022 | Paid | $26,906.25 |