Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PRESS GANEY ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 9500 08102904425 |
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 9500 08092634320 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 10/30/2008 | Paid | $1,250.00 |