PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | DELOITTE & TOUCHE LLP |
PAYMENT REQUEST | PRM 7400 10040220051 |
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 10011208682 | n/a | Auditing | 111 | 04/05/2010 | Paid | $82,136.20 |
DO 7400 10032615419 | n/a | Auditing | 121 | 04/05/2010 | Paid | $1,265.52 |