PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | PADGETT, STRATEMANN & CO., LLP |
PAYMENT REQUEST | PRM 5500 09062334083 |
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 09061001537 | n/a | Accounting/Auditing/Budget Consulting | 121 | 06/24/2009 | Paid | $9,470.00 |
CT 5500 09061001538 | n/a | Accounting/Auditing/Budget Consulting | 111 | 06/24/2009 | Paid | $9,280.80 |