Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
| PAYEE | PFM GROUP CONSULTING LLC |
| PAYMENT REQUEST | PRC 4400 22090602045 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 21060400642 | n/a | CONSULTING SERVICES | 111 | 09/12/2022 | Paid | $58,750.00 |