PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GALLUP, INC. |
PAYMENT REQUEST | PRC 1100 MAX74671 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX89071 | MA 1100 NS190000002 | SOFTWARE, MICROCOMPUTER, SURVEYING SYSTEMS | 111 | 01/27/2020 | Paid | $29,049.70 |