PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | RSM US LLP |
PAYMENT REQUEST | PRM 8200 19010207647 |
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 8200 18101201114 | n/a | Accounting/Auditing/Budget Consulting | 111 | 01/03/2019 | Paid | $30,549.50 |