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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 15081134516
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 14101401321 n/a Auditing 111 08/12/2015 Paid $50,314.00
DO 7400 15030309514 n/a Auditing 121 08/12/2015 Paid $39,432.00
DO 7400 15072417599 n/a Auditing 131 08/12/2015 Paid $6,231.00
DO 7400 15072417599 n/a Auditing 141 08/12/2015 Paid $6,231.00