Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ETC INSTITUTE |
| PAYMENT REQUEST | PRM 5900 18092031770 |
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 5900 18080613977 | n/a | Public Opinion Surveys | 111 | 09/21/2018 | Paid | $2,500.00 |
| DO 5900 18080613977 | n/a | Public Opinion Surveys | 121 | 09/21/2018 | Paid | $5,200.00 |