PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ASHPAUGH & SCULCO, CPAS PLC |
PAYMENT REQUEST | PRM 4400 15062228552 |
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 13091300944 | n/a | Accounting/Auditing/Budget Consulting | 111 | 06/23/2015 | Paid | $4,350.00 |