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Data Drill Down for October & 2021

Payment Request
PAYEE DELOITTE & TOUCHE LLP
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYMENT REQUEST PRM 7400 21100100086

Total:$7,245.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21012104363 n/a Auditing 111 10/05/2021 Paid $7,245.00
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