Purchase Order
PAYEE | KROLL ASSOCIATES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 24040908483 | Discrimination Investigation | 111 | 04/16/2024 | Paid | $13,687.97 |