PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | DELOITTE & TOUCHE LLP |
PAYMENT REQUEST | PRM 7400 18061823277 |
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 17100600586 | n/a | Auditing | 121 | 06/20/2018 | Paid | $11,528.75 |
DO 7400 17100600586 | n/a | Auditing | 111 | 06/20/2018 | Paid | $94,454.00 |