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 19082730802 |
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 19031407767 | MA 1100 NA160000059 | Marketing Services | 111 | 08/28/2019 | Paid | $10,400.00 |
| DO 1100 19031407767 | MA 1100 NA160000059 | Marketing Services | 121 | 08/28/2019 | Paid | $5,000.00 |
| DO 1100 19031407767 | MA 1100 NA160000059 | Marketing Services | 131 | 08/28/2019 | Paid | $6,000.00 |