Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | RSM US LLP |
| PAYMENT REQUEST | PRM 5500 19032215502 |
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 5500 18030207528 | n/a | FINANCIAL SERVICES | 121 | 03/25/2019 | Paid | $1,798.20 |
| DO 5500 19031107645 | n/a | FINANCIAL SERVICES | 111 | 03/25/2019 | Paid | $6,222.80 |