PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 7400 22011409628 |
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 | 111 | 01/18/2022 | Paid | $8,400.00 |