PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | RSM US LLP |
PAYMENT REQUEST | PRM 5500 23061424973 |
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 5500 23020304973 | n/a | Accounting/Auditing/Budget Consulting | 131 | 06/16/2023 | Paid | $7,290.00 |
DO 5500 23020304973 | n/a | Accounting/Auditing/Budget Consulting | 121 | 06/16/2023 | Paid | $8,530.00 |
DO 5500 23020304973 | n/a | Accounting/Auditing/Budget Consulting | 111 | 06/16/2023 | Paid | $8,819.50 |