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 23050308069 | Auditing | 111 | 04/22/2024 | Paid | $6,365.00 |