Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | PRM 7400 14080532582 |
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 7400 14073117931 | n/a | Financial Advisor | 111 | 08/06/2014 | Paid | $2,250.00 |
| DO 7400 14073117931 | n/a | Financial Advisor | 112 | 08/06/2014 | Paid | $3,437.50 |