PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ASHPAUGH & SCULCO, CPAS PLC |
PAYMENT REQUEST | PRM 7400 23030114341 |
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 22050600557 | n/a | Accounting/Auditing/Budget Consulting | 111 | 03/02/2023 | Paid | $4,200.00 |