Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL MARKET RESEARCH INC |
| PAYMENT REQUEST | PRM 7400 20021213433 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 19112100122 | n/a | Business Research Services | 111 | 02/14/2020 | Paid | $12,000.00 |
| CT 7400 19112100122 | n/a | Business Research Services | 121 | 02/14/2020 | Paid | $18,000.00 |