PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CREATIVE CONSUMER RESEARCH, LLC |
PAYMENT REQUEST | PRC 1100 MAX101332 |
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 MAX104857 | n/a | Marketing Services | 111 | 04/18/2022 | Paid | $7,000.00 |