PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | PADGETT, STRATEMANN & CO., LLP |
PAYMENT REQUEST | PRM 5500 10062428318 |
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 10060301198 | n/a | Auditing | 111 | 06/25/2010 | Paid | $4,194.80 |
CT 5500 10060301199 | n/a | Auditing | 121 | 06/25/2010 | Paid | $5,709.00 |