Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREATIVE CONSUMER RESEARCH INC
PAYMENT REQUEST PRM 4400 12111405022
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 4400 12031900736 n/a Public Opinion Surveys 111 11/15/2012 Paid $8,400.00