Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ETC INSTITUTE |
| PAYMENT REQUEST | PRM 5900 14120907144 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 14082000870 | n/a | Public Opinion Surveys | 111 | 12/10/2014 | Paid | $1,120.00 |
| CT 5900 14082000870 | n/a | Public Opinion Surveys | 121 | 12/10/2014 | Paid | $265.00 |