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Vendor/Payee Comments Date Amount
MCGLADREY LLP
[P.O. # 9143063]
2013 Audit Services Jun-04-2014 $38,178.53
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Jun-03-2015 $30,527.55
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Aug-13-2015 $12,872.45
MCGLADREY LLP
[P.O. # 9143063]
2013 Audit Services Jul-31-2014 $4,021.47
Total (of all records): $ 85,600.00