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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 21062324115

Total:$22,983.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 19101001002 n/a Auditing 111 06/25/2021 Paid $2,983.00
DO 7400 20072811536 n/a Auditing 121 06/25/2021 Paid $3,444.00
DO 7400 20072811542 n/a Auditing 131 06/25/2021 Paid $8,000.00
DO 7400 21062209346 n/a Auditing 141 06/25/2021 Paid $8,556.00
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