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 13071228106 |
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 | 121 | 07/15/2013 | Paid | $2,020.00 |
| DO 5500 12062616665 | n/a | Auditing | 111 | 07/15/2013 | Paid | $4,082.60 |