Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5500 08120108425 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 08110603546 | n/a | Financial Advisor | 131 | 12/02/2008 | Paid | $12,051.00 |
| DO 5500 08112105008 | n/a | Financial Advisor | 141 | 12/02/2008 | Paid | $60,387.00 |
| DO 5500 08112105009 | n/a | Financial Advisor | 111 | 12/02/2008 | Paid | $4,260.00 |
| DO 5500 08112105012 | n/a | Financial Advisor | 121 | 12/02/2008 | Paid | $7,200.00 |