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Data Drill Down for October & 2021

Purchase Order
PAYEE DELOITTE & TOUCHE LLP
EXPENSE CATEGORY SERVICES-AUDITING
PURCHASE ORDER Select a purchase order.

Total:$31,900.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21012104360 Auditing 111 10/22/2021 Paid $31,900.00
DO 7400 21012104363 Auditing 111 10/05/2021 Paid $7,245.00
DO 7400 21012104360 Auditing 111 10/01/2021 Paid $66,000.00
DO 7400 21012104360 Auditing 121 10/01/2021 Paid $94,400.00
DO 7400 21012104360 Auditing 131 10/01/2021 Paid $94,400.00
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