PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | BLUE & CO., LLC |
PAYMENT REQUEST | PRM 8100 21121407079 |
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 8100 21100800775 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 12/16/2021 | Paid | $6,550.00 |