Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | PADGETT, STRATEMANN & CO., LLP |
| PAYMENT REQUEST | PRM 8200 13122008658 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 13090300900 | n/a | Accounting/Auditing/Budget Consulting | 111 | 12/23/2013 | Paid | $1,750.00 |
| CT 8200 13090300900 | n/a | Accounting/Auditing/Budget Consulting | 121 | 12/23/2013 | Paid | $1,750.00 |