Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GALLUP, INC. |
| PAYMENT REQUEST | PRM 1100 16102502274 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 16070700737 | n/a | SOFTWARE, MICROCOMPUTER, SURVEYING SYSTEMS | 111 | 10/26/2016 | Paid | $27,500.00 |