Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | CREATIVE CONSUMER RESEARCH INC |
| PAYMENT REQUEST | PRM 1100 08093056023 |
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 07102302039 | n/a | Marketing Services | 151 | 10/01/2008 | Paid | $3,500.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 181 | 10/01/2008 | Paid | $22,000.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 131 | 10/01/2008 | Paid | $3,600.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 161 | 10/01/2008 | Paid | $21,000.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 111 | 10/01/2008 | Paid | $7,000.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 121 | 10/01/2008 | Paid | $1,750.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 171 | 10/01/2008 | Paid | $21,000.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 141 | 10/01/2008 | Paid | $9,800.00 |
| DO 1100 07102302039 | n/a | Marketing Services | 191 | 10/01/2008 | Paid | $3,900.00 |