PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BANG THE TABLE USA LLC |
PAYMENT REQUEST | PRM 5900 19032715923 |
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 5900 19030707545 | n/a | Public Opinion Surveys | 114 | 03/28/2019 | Paid | $3,500.00 |
DO 5900 19030707545 | n/a | Public Opinion Surveys | 111 | 03/28/2019 | Paid | $2,000.00 |