Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | PRM 7400 14012711732 |
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 7400 13082119832 | n/a | Auditing | 111 | 01/28/2014 | Paid | $68,071.00 |
| DO 7400 13100100175 | n/a | Auditing | 121 | 01/28/2014 | Paid | $123,929.00 |