PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLORIA DEE MAHBUBANI |
PAYMENT REQUEST | PRM 9100 12042319455 |
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 |
---|---|---|---|---|---|---|
PO 9100 12030803436 | n/a | Public Opinion Surveys | 111 | 04/24/2012 | Paid | $1,600.00 |