PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | DELOITTE & TOUCHE LLP |
PAYMENT REQUEST | PRM 7400 19050219886 |
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 18082714955 | n/a | Auditing | 111 | 05/06/2019 | Paid | $106,395.00 |
DO 7400 18082815030 | n/a | Auditing | 121 | 05/06/2019 | Paid | $2,785.00 |