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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMC RESEARCH INC.
PAYMENT REQUEST PRM 7400 17042720557
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 7400 17022300298 n/a Analytical Studies and Surveys (Consulting) 111 04/28/2017 Paid $17,250.00