PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 7400 14111805429 |
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 7400 14060300590 | n/a | Business Research Services | 121 | 11/19/2014 | Paid | $44,820.00 |
CT 7400 14060300590 | n/a | Business Research Services | 111 | 11/19/2014 | Paid | $10,680.00 |