PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | MCCONNELL & JONES LLP |
PAYMENT REQUEST | PRM 8200 23041419140 |
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 22110302108 | n/a | Accounting/Auditing/Budget Consulting | 111 | 04/17/2023 | Paid | $38,000.00 |