Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ETC INSTITUTE |
| PAYMENT REQUEST | PRM 7400 21072226976 |
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 7400 20041308265 | n/a | Public Opinion Surveys | 121 | 07/26/2021 | Paid | $12,400.00 |
| DO 7400 20041308265 | n/a | Public Opinion Surveys | 111 | 07/26/2021 | Paid | $18,600.00 |