PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5900 13010709649 |
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 |
---|---|---|---|---|---|---|
CT 5900 12061501031 | n/a | Public Opinion Surveys | 111 | 01/08/2013 | Paid | $5,250.00 |