Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ETC INSTITUTE |
| PAYMENT REQUEST | PRM 6300 22101401903 |
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 6300 22040706744 | n/a | Public Opinion Surveys | 111 | 10/18/2022 | Paid | $3,118.60 |
| DO 6300 22040706744 | n/a | Public Opinion Surveys | 121 | 10/18/2022 | Paid | $4,677.90 |