PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
PAYMENT REQUEST | PRM 5500 14030415168 |
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 5500 13101100024 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 03/05/2014 | Paid | $8,090.00 |