PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5900 18092031773 |
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 | $2,850.00 |