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 13110704688 |
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 13080518732 | n/a | Auditing | 121 | 11/08/2013 | Paid | $2,343.20 |
| DO 5500 13080518732 | n/a | Auditing | 111 | 11/08/2013 | Paid | $1,910.00 |