Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | PRM 7400 21062324115 |
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 19101001002 | n/a | Auditing | 111 | 06/25/2021 | Paid | $2,983.00 |
| DO 7400 20072811536 | n/a | Auditing | 121 | 06/25/2021 | Paid | $3,444.00 |
| DO 7400 20072811542 | n/a | Auditing | 131 | 06/25/2021 | Paid | $8,000.00 |
| DO 7400 21062209346 | n/a | Auditing | 141 | 06/25/2021 | Paid | $8,556.00 |