PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5300 20051222564 |
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 20031307318 | n/a | Public Opinion Surveys | 111 | 05/14/2020 | Paid | $13,250.00 |