PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5300 18092732728 |
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 5300 18092016136 | n/a | Public Opinion Surveys | 111 | 09/28/2018 | Paid | $5,000.00 |
DO 5300 18092016136 | n/a | Public Opinion Surveys | 121 | 09/28/2018 | Paid | $3,750.00 |