Purchase Order
PAYEE | DELOITTE & TOUCHE LLP |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22011804143 | Auditing | 111 | 09/29/2022 | Paid | $7,499.00 |
DO 7400 22011804144 | Auditing | 111 | 09/29/2022 | Paid | $97,700.00 |