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 10012712100 |
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 08101301340 | n/a | Marketing Services | 121 | 01/28/2010 | Paid | $6,200.00 |
| DO 1100 08101301340 | n/a | Marketing Services | 151 | 01/28/2010 | Paid | $2,350.00 |
| DO 1100 08101301340 | n/a | Marketing Services | 131 | 01/28/2010 | Paid | $4,560.00 |
| DO 1100 08101301340 | n/a | Marketing Services | 141 | 01/28/2010 | Paid | $4,400.00 |
| DO 1100 08101301340 | n/a | Marketing Services | 111 | 01/28/2010 | Paid | $4,337.50 |