PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 5300 18071725935 |
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 5300 18071613038 | n/a | Feasibility Studies (Consulting) | 111 | 07/18/2018 | Paid | $20,000.00 |