PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | RSM US LLP |
PAYMENT REQUEST | PRM 5500 19110503560 |
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 19031107645 | n/a | FINANCIAL SERVICES | 111 | 11/06/2019 | Paid | $13,377.60 |