Data Drill Down for September & 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 22011804143 Auditing 111 09/29/2022 Paid $7,499.00
DO 7400 22011804144 Auditing 111 09/29/2022 Paid $97,700.00