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 16062328468
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 06/24/2016 Paid $8,651.09
DO 7600 13091021066 n/a Minority and Small Business Consulting 121 06/24/2016 Paid $19,387.50