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 14011310605 |
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 13102902314 | n/a | Marketing Services | 131 | 01/14/2014 | Paid | $12,000.00 |
| DO 1100 13102902314 | n/a | Marketing Services | 111 | 01/14/2014 | Paid | $2,280.00 |
| DO 1100 13102902314 | n/a | Marketing Services | 121 | 01/14/2014 | Paid | $1,900.00 |
| DO 1100 13102902314 | n/a | Marketing Services | 141 | 01/14/2014 | Paid | $8,200.00 |