Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | PRM 7400 14080432405 |
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 14070916531 | n/a | Auditing | 111 | 08/05/2014 | Paid | $4,605.00 |
| DO 7400 14070916531 | n/a | Auditing | 112 | 08/05/2014 | Paid | $4,605.00 |
| DO 7400 14073117928 | n/a | Auditing | 121 | 08/05/2014 | Paid | $2,654.00 |
| DO 7400 14073117929 | n/a | Auditing | 131 | 08/05/2014 | Paid | $1,440.00 |