PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACCOUNTING |
PAYEE | BROWN, GRAHAM & COMPANY, PC |
PAYMENT REQUEST | PRM 7200 21102001952 |
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 7200 20030900457 | n/a | Certified Public Accountant (CPA) Services | 111 | 10/21/2021 | Paid | $2,979.00 |