PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD H. TARR, CISA, CIA |
PAYMENT REQUEST | PRM 2200 22113005908 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW220517047 | n/a | AUDITING SERVICES | 112 | 12/01/2022 | Paid | $1,125.00 |
CT 2200 AW220517047 | n/a | AUDITING SERVICES | 111 | 12/01/2022 | Paid | $1,125.00 |