Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GALLUP, INC. |
| PAYMENT REQUEST | PRM 1100 19010808053 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 18121904515 | MA 1100 NS190000002 | SOFTWARE, MICROCOMPUTER, SURVEYING SYSTEMS | 111 | 01/09/2019 | Paid | $29,049.70 |