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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE DELOITTE & TOUCHE LLP
PAYMENT REQUEST PRM 7400 13101401312

Total:$25,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 13082119832 n/a Auditing 111 10/15/2013 Paid $15,262.00
DO 7400 13092722426 n/a Auditing 121 10/15/2013 Paid $10,138.00
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