PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KROLL ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 4400 22041418067 |
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 4400 22021805147 | n/a | Discrimination Investigation | 111 | 04/18/2022 | Paid | $53,700.00 |