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 09041325642 |
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 09040817777 | n/a | Financial Advisor | 119 | 04/14/2009 | Paid | $2,527.50 |
| DO 5500 09040817777 | n/a | Financial Advisor | 116 | 04/14/2009 | Paid | $420.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 1111 | 04/14/2009 | Paid | $943.75 |
| DO 5500 09040817777 | n/a | Financial Advisor | 117 | 04/14/2009 | Paid | $960.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 114 | 04/14/2009 | Paid | $2,300.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 115 | 04/14/2009 | Paid | $3,105.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 118 | 04/14/2009 | Paid | $2,940.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 113 | 04/14/2009 | Paid | $1,231.75 |
| DO 5500 09040817777 | n/a | Financial Advisor | 1110 | 04/14/2009 | Paid | $2,527.50 |
| DO 5500 09040817777 | n/a | Financial Advisor | 1112 | 04/14/2009 | Paid | $9,780.00 |
| DO 5500 09040817777 | n/a | Financial Advisor | 111 | 04/14/2009 | Paid | $4,922.50 |
| DO 5500 09040817777 | n/a | Financial Advisor | 112 | 04/14/2009 | Paid | $6,384.06 |