Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | KROLL ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 4400 22052421371 |
Purchase Orders | Select from Below
| 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 20121603318 | MA 4400 PA210000018 | Discrimination Investigation | 111 | 05/26/2022 | Paid | $33,209.87 |