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 13042420748 |
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 12102402039 | n/a | Marketing Services | 111 | 04/25/2013 | Paid | $21,041.41 |
| DO 1100 12102402039 | n/a | Marketing Services | 171 | 04/25/2013 | Paid | $2,900.00 |
| DO 1100 12102402039 | n/a | Marketing Services | 161 | 04/25/2013 | Paid | $6,400.00 |
| DO 1100 12102402039 | n/a | Marketing Services | 141 | 04/25/2013 | Paid | $3,500.00 |
| DO 1100 12102402039 | n/a | Marketing Services | 131 | 04/25/2013 | Paid | $5,700.00 |
| DO 1100 12102402039 | n/a | Marketing Services | 151 | 04/25/2013 | Paid | $4,200.00 |
| DO 1100 12102402039 | n/a | Marketing Services | 121 | 04/25/2013 | Paid | $7,260.57 |
| DO 1100 12102402039 | n/a | Marketing Services | 181 | 04/25/2013 | Paid | $7,496.76 |