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 12101701932 |
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 5500 12062616665 | n/a | Auditing | 131 | 10/18/2012 | Paid | $375.70 |
| DO 5500 12062616665 | n/a | Auditing | 111 | 10/18/2012 | Paid | $448.40 |
| DO 5500 12062616665 | n/a | Auditing | 121 | 10/18/2012 | Paid | $493.20 |