Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | BAKER TILLY VIRCHOW KRAUSE LLP |
| PAYMENT REQUEST | PRM 1100 16031417949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16030309041 | n/a | Certified Public Accountant (CPA) Services | 111 | 03/15/2016 | Paid | $20,891.95 |