Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMC RESEARCH INC.
PAYMENT REQUEST PRM 7400 17071727877
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 07/18/2017 Paid $10,062.50