PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETHICS RESOURCE CENTER, INC. |
PAYMENT REQUEST | PRM 4400 10102202606 |
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 |
---|---|---|---|---|---|---|
CT 4400 10041400975 | n/a | Public Opinion Surveys | 111 | 10/25/2010 | Paid | $10,000.00 |