PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 7400 24011111269 |
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 23120700097 | n/a | Real Estate/Land Consulting | 111 | 01/16/2024 | Paid | $20,000.00 |