PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE COMPLIANCE TEAM, INC. |
PAYMENT REQUEST | PRM 9100 22012510590 |
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 9100 21123000244 | n/a | Inspection and Certification Services | 111 | 01/27/2022 | Paid | $3,000.00 |