PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | RSM US LLP |
PAYMENT REQUEST | PRM 5500 16121206593 |
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 5500 16112803413 | n/a | Auditing | 111 | 12/13/2016 | Paid | $1,910.40 |
DO 5500 16112803413 | n/a | Auditing | 121 | 12/13/2016 | Paid | $10,000.00 |