PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 7400 22040617294 |
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 |
---|---|---|---|---|---|---|
PO 7400 22031101242 | n/a | ANALYSIS SERVICES | 111 | 04/07/2022 | Paid | $4,700.00 |