PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | DELOITTE & TOUCHE LLP |
PAYMENT REQUEST | PRM 7400 09122308643 |
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 7400 09082731132 | n/a | Auditing | 111 | 12/28/2009 | Paid | $6,622.37 |
DO 7400 09121406629 | n/a | Auditing | 121 | 12/28/2009 | Paid | $940.95 |