PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | PADGETT, STRATEMANN & CO., LLP |
PAYMENT REQUEST | PRM 5500 16083035756 |
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 15070616545 | n/a | Auditing | 121 | 08/31/2016 | Paid | $454.40 |
DO 5500 16022408546 | n/a | Auditing | 111 | 08/31/2016 | Paid | $601.60 |