PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | M CRANE & ASSOC INC |
PAYMENT REQUEST | PRM 7400 11033118332 |
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 7400 10122800384 | n/a | Public Opinion Surveys | 111 | 04/01/2011 | Paid | $18,817.00 |