Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL ECONOMIC RESEARCH ASSOCIATES, INC |
| PAYMENT REQUEST | PRM 7600 14102102678 |
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 |
|---|---|---|---|---|---|---|
| DO 7600 13091021066 | n/a | Minority and Small Business Consulting | 111 | 10/22/2014 | Paid | $130,136.23 |