Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | PRM 7400 22011910023 |
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 21012104360 | n/a | Auditing | 111 | 01/21/2022 | Paid | $95,500.00 |
| DO 7400 21012104360 | n/a | Auditing | 121 | 01/21/2022 | Paid | $276,000.00 |
| DO 7400 21100700720 | n/a | Auditing | 131 | 01/21/2022 | Paid | $4,927.00 |