PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
PAYMENT REQUEST | PRM 9100 09122308675 |
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 9100 08110303242 | n/a | Traffic Consulting | 111 | 12/28/2009 | Paid | $10,250.00 |