PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
PAYMENT REQUEST | PRM 7400 17050821399 |
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 17042610254 | MA 7400 PA160000060 | Financial Advisor | 111 | 05/09/2017 | Paid | $41,890.00 |