Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | PADGETT, STRATEMANN & CO., LLP |
| PAYMENT REQUEST | PRM 5500 09022018803 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 09021200883 | n/a | Auditing | 111 | 02/23/2009 | Paid | $5,210.00 |
| CT 5500 09021200884 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/23/2009 | Paid | $6,949.40 |