PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | RSM US LLP |
PAYMENT REQUEST | PRM 5500 22060322448 |
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 22030305545 | n/a | FINANCIAL SERVICES | 111 | 06/06/2022 | Paid | $13,421.00 |