PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 6800 12103003618 |
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 |
---|---|---|---|---|---|---|
CT 6800 12080801236 | n/a | Business Research Services | 111 | 10/31/2012 | Paid | $20,000.00 |