PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5300 19092533726 |
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 18110702716 | n/a | Public Opinion Surveys | 111 | 09/26/2019 | Paid | $6,500.00 |
DO 5300 18110702716 | n/a | Public Opinion Surveys | 121 | 09/26/2019 | Paid | $6,000.00 |