PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREATIVE CONSUMER RESEARCH INC |
PAYMENT REQUEST | PRM 1100 08111406292 |
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 |
---|---|---|---|---|---|---|
DO 1100 08060522896 | n/a | Business Research Services | 121 | 11/17/2008 | Paid | $1,000.00 |