PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL ECONOMIC RESEARCH ASSOCIATES, INC |
PAYMENT REQUEST | PRM 7600 14070928890 |
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 7600 13091021066 | n/a | Minority and Small Business Consulting | 111 | 07/10/2014 | Paid | $40,411.70 |