PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
PAYMENT REQUEST | PRM 5500 17062225716 |
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 5500 16080317492 | n/a | ECONOMIC DEVELOPMENT SERVICES | 111 | 06/23/2017 | Paid | $4,000.00 |
DO 5500 16080317492 | n/a | ECONOMIC DEVELOPMENT SERVICES | 121 | 06/23/2017 | Paid | $3,375.00 |