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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-AUDITING
PAYEE DELOITTE & TOUCHE LLP
PAYMENT REQUEST Select a payment request.

Total:$16,381,822.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7400 24041923330 Auditing 04/23/2024 Outstanding $120,400.00
PRM 7400 24041823070 Auditing 04/22/2024 Outstanding $6,365.00
PRM 7400 24022216058 Auditing 02/26/2024 Paid $227,600.00
PRM 7400 24011912128 Auditing 01/23/2024 Paid $297,000.00
PRM 7400 23122109327 Auditing 12/27/2023 Paid $205,800.00
PRM 7400 23112205815 Auditing 11/29/2023 Paid $102,900.00
PRM 7400 23103003323 Auditing 11/01/2023 Paid $8,625.00
PRM 7400 23101702003 Auditing 10/19/2023 Paid $34,300.00
PRM 7400 23101702006 Auditing 10/19/2023 Paid $12,185.00
PRM 7400 23092035784 Auditing 09/22/2023 Paid $101,500.00
PRM 7400 23083133473 Auditing 09/05/2023 Paid $101,500.00
PRM 7400 23081131130 Auditing 08/15/2023 Paid $71,000.00
PRM 7400 23050521269 Auditing 05/09/2023 Paid $11,188.00
PRM 7400 23050421118 Auditing 05/08/2023 Paid $121,310.00
PRM 7400 23041018574 Auditing 04/12/2023 Paid $3,196.00
PRM 7400 23032717086 Auditing 03/29/2023 Paid $286,000.00
PRM 7400 23032116580 Auditing 03/23/2023 Paid $53,890.55
PRM 7400 23021012583 Auditing 02/14/2023 Paid $219,000.00
PRM 7400 23020812293 Auditing 02/10/2023 Paid $5,099.00
PRM 7400 22120806806 Auditing 12/12/2022 Paid $198,000.00
PRM 7400 22111604740 Auditing 11/18/2022 Paid $99,000.00
PRM 7400 22102602976 Auditing 10/28/2022 Paid $33,900.00
PRM 7400 22102602978 Auditing 10/28/2022 Paid $16,287.00
PRM 7400 22092732938 Auditing 09/29/2022 Paid $97,700.00
PRM 7400 22092732942 Auditing 09/29/2022 Paid $7,499.00
PRM 7400 22082429745 Auditing 08/26/2022 Paid $97,700.00
PRM 7400 22072126719 Auditing 07/26/2022 Paid $68,300.00
PRM 7400 22060622596 Auditing 06/08/2022 Paid $3,088.00
PRM 7400 22052521675 Auditing 05/27/2022 Paid $50,022.00
PRM 7400 22050620031 Auditing 05/10/2022 Paid $10,801.00
PRM 7400 22050519904 Auditing 05/09/2022 Paid $118,023.00
PRM 7400 22050319677 Auditing 05/05/2022 Paid $3,279.83
PRM 7400 22021612575 Auditing 02/18/2022 Paid $212,400.00
PRM 7400 22011910023 Auditing 01/21/2022 Paid $376,427.00
PRM 7400 22011109302 Auditing 01/13/2022 Paid $10,810.00
PRM 7400 21123108457 Auditing 01/04/2022 Paid $191,000.00
PRM 7400 21102001953 Auditing 10/22/2021 Paid $31,900.00
PRM 7400 21100100086 Auditing 10/05/2021 Paid $7,245.00
PRM 7400 21092933759 Auditing 10/01/2021 Paid $254,800.00
PRM 7400 21062324115 Auditing 06/25/2021 Paid $22,983.00
PRM 7400 21061422859 Auditing 06/16/2021 Paid $114,033.00
PRM 7400 21031514359 Auditing 03/17/2021 Paid $205,100.00
PRM 7400 21020311134 Auditing 02/05/2021 Paid $266,700.00
PRM 7400 21012109743 Auditing 01/25/2021 Paid $4,760.00
PRM 7400 21010608553 Auditing 01/08/2021 Paid $184,600.00
PRM 7400 20120205470 Auditing 12/04/2020 Paid $92,300.00
PRM 7400 20111203875 Auditing 11/16/2020 Paid $22,204.00
PRM 7400 20102702504 Auditing 10/29/2020 Paid $30,800.00
PRM 7400 20101501540 Auditing 10/19/2020 Paid $7,000.00
PRM 7400 20092234608 Auditing 09/24/2020 Paid $91,200.00
PRM 7400 20083132627 Auditing 09/02/2020 Paid $91,200.00
PRM 7400 20080329937 Auditing 08/05/2020 Paid $63,800.00
PRM 7400 20062226030 Auditing 06/24/2020 Paid $4,872.03
PRM 7400 20061625550 Auditing 06/19/2020 Paid $110,119.00
PRM 7400 20040619322 Auditing 04/10/2020 Paid $2,882.00
PRM 7400 20032518040 Auditing 03/27/2020 Paid $4,760.00
PRM 7400 20030215466 Auditing 03/05/2020 Paid $3,651.42
PRM 7400 20022414546 Auditing 02/26/2020 Paid $198,215.00
PRM 7400 20021914099 Auditing 02/21/2020 Paid $3,683.01
PRM 7400 20012911355 Auditing 01/31/2020 Paid $257,679.00
PRM 7400 19123008297 Auditing 01/03/2020 Paid $178,393.00
PRM 7400 19112105451 Auditing 11/26/2019 Paid $89,196.00
PRM 7400 19103103404 Auditing 11/05/2019 Paid $4,760.00
PRM 7400 19102402702 Auditing 10/28/2019 Paid $6,764.00
PRM 7400 19102202263 Auditing 10/24/2019 Paid $29,732.00
PRM 7400 19100800562 Auditing 10/11/2019 Paid $237,857.00
PRM 7400 19082730947 Auditing 08/30/2019 Paid $6,764.00
PRM 7400 19072627756 Auditing 07/31/2019 Paid $6,764.00
PRM 7400 19072227248 Auditing 07/24/2019 Paid $7,569.49
PRM 7400 19061023405 Auditing 06/13/2019 Paid $6,535.00
PRM 7400 19052121565 Auditing 05/23/2019 Paid $6,535.00
PRM 7400 19050219886 Auditing 05/06/2019 Paid $109,180.00
PRM 7400 19030513773 Auditing 03/07/2019 Paid $191,512.00
PRM 7400 19013110030 Auditing 02/04/2019 Paid $248,965.00
PRM 7400 19010307742 Auditing 01/04/2019 Paid $172,360.00
PRM 7400 18112705051 Auditing 11/29/2018 Paid $86,180.00
PRM 7400 18110103240 Auditing 11/02/2018 Paid $4,760.00
PRM 7400 18101601782 Auditing 10/18/2018 Paid $28,727.00
PRM 7400 18101601784 Auditing 10/18/2018 Paid $6,535.00
PRM 7400 18101000945 Auditing 10/12/2018 Paid $229,814.00
PRM 7400 18101000947 Auditing 10/12/2018 Paid $6,535.00
PRM 7400 18061823277 Auditing 06/20/2018 Paid $105,982.75
PRM 7400 18061523106 Auditing 06/18/2018 Paid $2,986.00
PRM 7400 18030814429 Auditing 03/12/2018 Paid $170,018.00
PRM 7400 18020111196 Auditing 02/05/2018 Paid $221,023.00
PRM 7400 17121907261 Auditing 12/21/2017 Paid $153,016.00
PRM 7400 17112805150 Auditing 11/30/2017 Paid $76,508.00
PRM 7400 17102602738 Auditing 10/30/2017 Paid $8,809.00
PRM 7400 17101701872 Auditing 10/19/2017 Paid $25,503.00
PRM 7400 17092735234 Auditing 09/29/2017 Paid $6,809.00
PRM 7400 17092534827 Auditing 09/27/2017 Paid $6,809.00
PRM 7400 17091233342 Auditing 09/14/2017 Paid $204,021.00
PRM 7400 17081630887 Auditing 08/17/2017 Paid $10,365.00
PRM 7400 17080129324 Auditing 08/03/2017 Paid $14,702.20
PRM 7400 17052423003 Auditing 05/25/2017 Paid $91,703.00
PRM 7400 17033117960 Auditing 04/04/2017 Paid $2,900.00
PRM 7400 17032417242 Auditing 03/28/2017 Paid $107,293.00
PRM 7400 17022314234 Auditing 02/27/2017 Paid $165,066.00
PRM 7400 17013011480 Auditing 02/01/2017 Paid $15,222.00
PRM 7400 17012410767 Auditing 01/26/2017 Paid $214,586.00
PRM 7400 16122808414 Auditing 12/29/2016 Paid $41,266.00
PRM 7400 16120906364 Auditing 12/12/2016 Paid $74,280.00
PRM 7400 16111804764 Auditing 11/21/2016 Paid $24,759.87
PRM 7400 16102602600 Auditing 10/27/2016 Paid $4,600.00
PRM 7400 16101801493 Auditing 10/19/2016 Paid $12,838.00
PRM 7400 16101100697 Auditing 10/12/2016 Paid $198,079.13
PRM 7400 16062829078 Auditing 06/29/2016 Paid $4,739.00
PRM 7400 16062829079 Auditing 06/29/2016 Paid $91,772.00
PRM 7400 16062829080 Auditing 06/29/2016 Paid $136,600.00
PRM 7400 16062829081 Auditing 06/29/2016 Paid $2,817.00
PRM 7400 16062829082 Auditing 06/29/2016 Paid $5,032.00
PRM 7400 16032419327 Auditing 03/25/2016 Paid $107,310.00
PRM 7400 16030216388 Auditing 03/03/2016 Paid $165,105.00
PRM 7400 16012812773 Auditing 01/29/2016 Paid $214,630.00
PRM 7400 15122208801 Auditing 12/23/2015 Paid $41,270.00
PRM 7400 15113006077 Auditing 12/01/2015 Paid $1,962.00
PRM 7400 15112405813 Auditing 11/25/2015 Paid $74,290.00
PRM 7400 15102202604 Auditing 10/23/2015 Paid $24,760.00
PRM 7400 15100700742 Auditing 10/08/2015 Paid $9,486.00
PRM 7400 15100200144 Auditing 10/05/2015 Paid $12,462.00
PRM 7400 15092239398 Auditing 09/23/2015 Paid $198,120.00
PRM 7400 15081134516 Auditing 08/12/2015 Paid $102,208.00
PRM 7400 15080433767 Auditing 08/05/2015 Paid $2,734.00
PRM 7400 15060426868 Auditing 06/05/2015 Paid $12,462.00
PRM 7400 15031117233 Auditing 03/12/2015 Paid $109,800.00
PRM 7400 15021714466 Auditing 02/18/2015 Paid $169,800.00
PRM 7400 15012912418 Auditing 01/30/2015 Paid $200,400.00
PRM 7400 14121007273 Auditing 12/11/2014 Paid $39,100.00
PRM 7400 14111805428 Auditing 11/19/2014 Paid $73,300.00
PRM 7400 14101702265 Auditing 10/20/2014 Paid $25,250.00
PRM 7400 14100901140 Auditing 10/10/2014 Paid $106,500.00
PRM 7400 14092538158 Auditing 09/26/2014 Paid $18,150.00
PRM 7400 14092438037 Auditing 09/25/2014 Paid $75,700.00
PRM 7400 14081133047 Auditing 08/12/2014 Paid $84,033.00
PRM 7400 14080432405 Auditing 08/05/2014 Paid $13,304.00
PRM 7400 14052124005 Auditing 05/22/2014 Paid $49,780.00
PRM 7400 14031816741 Auditing 03/19/2014 Paid $6,050.00
PRM 7400 14031216282 Auditing 03/13/2014 Paid $6,050.00
PRM 7400 14031116079 Auditing 03/12/2014 Paid $100,000.00
PRM 7400 14022414480 Auditing 02/25/2014 Paid $154,000.00
PRM 7400 14012711732 Auditing 01/28/2014 Paid $192,000.00
PRM 7400 14011410961 Auditing 01/15/2014 Paid $6,050.00
PRM 7400 13122708950 Auditing 12/30/2013 Paid $38,100.00
PRM 7400 13120406862 Auditing 12/05/2013 Paid $71,500.00
PRM 7400 13101401312 Auditing 10/15/2013 Paid $25,400.00
PRM 7400 13100400562 Auditing 10/07/2013 Paid $5,415.15
PRM 7400 13091835607 Auditing 09/19/2013 Paid $102,000.00
PRM 7400 13082833554 Auditing 08/29/2013 Paid $73,800.00
PRM 7400 13081532308 Auditing 08/16/2013 Paid $10,138.00
PRM 7400 13072530242 Auditing 07/26/2013 Paid $89,054.00
PRM 7400 13070327347 Auditing 07/05/2013 Paid $111,905.00
PRM 7400 13022214650 Auditing 02/25/2013 Paid $159,250.00
PRM 7400 13020413088 Auditing 02/05/2013 Paid $199,500.00
PRM 7400 13010910179 Auditing 01/10/2013 Paid $6,679.00
PRM 7400 13010209233 Auditing 01/03/2013 Paid $76,125.00
PRM 7400 13010209235 Auditing 01/03/2013 Paid $40,250.00
PRM 7400 12102302943 Auditing 10/24/2012 Paid $23,625.00
PRM 7400 12092735442 Auditing 09/28/2012 Paid $106,750.00
PRM 7400 12092735444 Auditing 09/28/2012 Paid $76,251.00
PRM 7400 12092434835 Auditing 09/25/2012 Paid $13,358.00
PRM 7400 12081330336 Auditing 08/14/2012 Paid $9,564.00
PRM 7400 12072328188 Auditing 07/24/2012 Paid $81,263.00
PRM 7400 12032116289 Auditing 03/22/2012 Paid $90,802.00
PRM 7400 12031515697 Auditing 03/16/2012 Paid $6,300.00
PRM 7400 12022112993 Auditing 02/22/2012 Paid $150,236.00
PRM 7400 12020211403 Auditing 02/03/2012 Paid $189,858.00
PRM 7400 11122207958 Auditing 12/27/2011 Paid $74,776.00
PRM 7400 11122107829 Auditing 12/22/2011 Paid $71,816.00
PRM 7400 11122007712 Auditing 12/21/2011 Paid $6,300.00
PRM 7400 11100300125 Auditing 10/04/2011 Paid $163,443.00
PRM 7400 11091334325 Auditing 09/14/2011 Paid $6,300.00
PRM 7400 11071328143 Auditing 07/14/2011 Paid $2,596.00
PRM 7400 11061625803 Auditing 06/17/2011 Paid $76,663.20
PRM 7400 11060324522 Auditing 06/06/2011 Paid $8,000.00
PRM 7400 11041920319 Auditing 04/20/2011 Paid $85,660.80
PRM 7400 11022514747 Auditing 02/28/2011 Paid $141,732.00
PRM 7400 11013112378 Auditing 02/01/2011 Paid $179,112.00
PRM 7400 11010309254 Auditing 01/04/2011 Paid $9,023.00
PRM 7400 10122008269 Auditing 12/21/2010 Paid $103,573.00
PRM 7400 10121007629 Auditing 12/13/2010 Paid $11,888.00
PRM 7400 10102202658 Auditing 10/25/2010 Paid $25,699.00
PRM 7400 10092438537 Auditing 09/27/2010 Paid $88,777.00
PRM 7400 10091737759 Auditing 09/20/2010 Paid $65,415.00
PRM 7400 10072832072 Auditing 07/29/2010 Paid $2,010.19
PRM 7400 10060225901 Auditing 06/03/2010 Paid $2,449.00
PRM 7400 10052725409 Auditing 05/28/2010 Paid $72,323.80
PRM 7400 10040220051 Auditing 04/05/2010 Paid $83,401.72
PRM 7400 10022214905 Auditing 02/23/2010 Paid $145,464.00
PRM 7400 10020913704 Auditing 02/10/2010 Paid $2,500.00
PRM 7400 10012712221 Auditing 01/28/2010 Paid $23,483.50
PRM 7400 10012712222 Auditing 01/28/2010 Paid $131,652.00
PRM 7400 10012712223 Auditing 01/28/2010 Paid $8,841.50
PRM 7400 09122808809 Auditing 12/29/2009 Paid $10,612.00
PRM 7400 09122308643 Auditing 12/28/2009 Paid $7,563.32
PRM 7400 09112506217 Auditing 11/30/2009 Paid $67,148.00
PRM 7400 09103003379 Auditing 11/02/2009 Paid $46,725.00
PRM 7400 09101401673 Auditing 10/15/2009 Paid $121,955.00
PRM 7400 09090943255 Auditing 09/10/2009 Paid $23,509.00
PRM 7400 09090442895 Auditing 09/08/2009 Paid $5,607.00
PRM 7400 09081440350 Auditing 08/17/2009 Paid $81,666.65
PRM 7400 09060331788 Auditing 06/04/2009 Paid $2,310.00
PRM 7400 09052931285 Auditing 06/01/2009 Paid $121,365.00
PRM 7400 09030319970 Auditing 03/04/2009 Paid $8,030.00
PRM 7400 09022319001 Auditing 02/24/2009 Paid $34,115.00
PRM 7400 09020516799 Auditing 02/06/2009 Paid $68,230.00
PRM 7400 09010512184 Auditing 01/06/2009 Paid $105,348.35
PRM 7400 08122911521 Auditing 12/30/2008 Paid $82,625.15
PRM 7400 08122911522 Auditing 12/30/2008 Paid $122,064.85
PRM 7400 08112007282 Auditing 11/21/2008 Paid $68,230.00
PRM 7400 08101602538 Auditing 10/17/2008 Paid $133,505.00
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