PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | CREATIVE CONSUMER RESEARCH INC |
PAYMENT REQUEST | PRM 1100 19042318701 |
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 19031407767 | MA 1100 NA160000059 | Marketing Services | 111 | 04/24/2019 | Paid | $5,400.00 |
DO 1100 19031407767 | MA 1100 NA160000059 | Marketing Services | 121 | 04/24/2019 | Paid | $2,100.00 |