PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | DELOITTE & TOUCHE LLP |
PAYMENT REQUEST | PRM 7400 13072530242 |
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 13012207381 | n/a | Auditing | 121 | 07/26/2013 | Paid | $86,138.00 |
DO 7400 13071917718 | n/a | Auditing | 111 | 07/26/2013 | Paid | $2,916.00 |