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 17072428319 |
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 17020806998 | MA 1100 NA160000059 | Marketing Services | 131 | 07/25/2017 | Paid | $2,900.00 |
| DO 1100 17020806998 | MA 1100 NA160000059 | Marketing Services | 121 | 07/25/2017 | Paid | $6,400.00 |
| DO 1100 17020806998 | MA 1100 NA160000059 | Marketing Services | 111 | 07/25/2017 | Paid | $5,540.00 |