PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | PADGETT, STRATEMANN & CO., LLP |
PAYMENT REQUEST | PRM 5500 13091034422 |
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 13080518732 | n/a | Auditing | 111 | 09/11/2013 | Paid | $4,414.40 |
DO 5500 13080518732 | n/a | Auditing | 121 | 09/11/2013 | Paid | $1,292.80 |