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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 20111203875

Total:$22,204.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 19101000999 n/a Auditing 131 11/16/2020 Paid $10,444.00
DO 7400 20072811536 n/a Auditing 111 11/16/2020 Paid $7,000.00
DO 7400 20102001220 n/a Auditing 121 11/16/2020 Paid $4,760.00
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