Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | PRM 7400 15012912418 |
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 14073117933 | n/a | Auditing | 121 | 01/30/2015 | Paid | $171,928.00 |
| DO 7400 14101401321 | n/a | Auditing | 111 | 01/30/2015 | Paid | $28,472.00 |