PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | THE NORTHRIDGE GROUP, INC. |
PAYMENT REQUEST | PRC 1100 MAX126038 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX181012 | n/a | Call Center Services | 111 | 03/14/2024 | Paid | $38,235.26 |