PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 7400 09042327103 |
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 7400 09041301240 | n/a | Business Research Services | 111 | 04/24/2009 | Paid | $10,560.00 |