Data Drill Down for January & 2022
Purchase Order
| PAYEE | DELOITTE & TOUCHE LLP |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7400 21012104360 | Auditing | 111 | 01/21/2022 | Paid | $95,500.00 |
| DO 7400 21012104360 | Auditing | 121 | 01/21/2022 | Paid | $276,000.00 |
| DO 7400 21100700720 | Auditing | 131 | 01/21/2022 | Paid | $4,927.00 |