Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | PFM GROUP CONSULTING LLC |
| PAYMENT REQUEST | PRM 7400 18030513859 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 17031600356 | n/a | CONSULTING SERVICES | 111 | 03/06/2018 | Paid | $48,750.00 |