PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETHICS RESOURCE CENTER, INC. |
PAYMENT REQUEST | PRM 7100 22060622595 |
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 7100 22031400416 | n/a | Auditing | 111 | 06/07/2022 | Paid | $5,000.00 |