PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5900 23011209741 |
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 22090711770 | n/a | Public Opinion Surveys | 111 | 01/17/2023 | Paid | $2,500.00 |