PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 2400 17081530584 |
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 2400 17072413961 | n/a | Business Research Services | 111 | 08/16/2017 | Paid | $5,676.93 |
DO 2400 17072413961 | n/a | Business Research Services | 121 | 08/16/2017 | Paid | $500.00 |
DO 2400 17072413961 | n/a | Business Research Services | 141 | 08/16/2017 | Paid | $3,000.00 |
DO 2400 17072413961 | n/a | Business Research Services | 131 | 08/16/2017 | Paid | $500.00 |