PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | CREATIVE CONSUMER RESEARCH INC |
PAYMENT REQUEST | PRM 1100 12052122027 |
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 11110702509 | n/a | Marketing Services | 1111 | 05/22/2012 | Paid | $3,500.00 |
DO 1100 11110702509 | n/a | Marketing Services | 171 | 05/22/2012 | Paid | $3,200.00 |
DO 1100 11110702509 | n/a | Marketing Services | 141 | 05/22/2012 | Paid | $2,280.00 |
DO 1100 11110702509 | n/a | Marketing Services | 121 | 05/22/2012 | Paid | $1,750.00 |
DO 1100 11110702509 | n/a | Marketing Services | 1101 | 05/22/2012 | Paid | $2,900.00 |
DO 1100 11110702509 | n/a | Marketing Services | 1131 | 05/22/2012 | Paid | $10,400.00 |
DO 1100 11110702509 | n/a | Marketing Services | 151 | 05/22/2012 | Paid | $3,500.00 |
DO 1100 11110702509 | n/a | Marketing Services | 131 | 05/22/2012 | Paid | $1,900.00 |
DO 1100 11110702509 | n/a | Marketing Services | 181 | 05/22/2012 | Paid | $2,250.00 |
DO 1100 11110702509 | n/a | Marketing Services | 1141 | 05/22/2012 | Paid | $38,400.00 |
DO 1100 11110702509 | n/a | Marketing Services | 161 | 05/22/2012 | Paid | $1,600.00 |
DO 1100 11110702509 | n/a | Marketing Services | 191 | 05/22/2012 | Paid | $6,400.00 |
DO 1100 11110702509 | n/a | Marketing Services | 111 | 05/22/2012 | Paid | $4,550.00 |
DO 1100 11110702509 | n/a | Marketing Services | 1121 | 05/22/2012 | Paid | $4,200.00 |