Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE RAFTELIS FINANCIAL CONSULTANTS, INC.
PAYMENT REQUEST PRM 2200 16102502293

Total:$48,835.56

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 2200 16100600658 n/a Finance/Economics Consulting 141 10/26/2016 Paid $7,690.01
DO 2200 16100600658 n/a Finance/Economics Consulting 161 10/26/2016 Paid $1,086.82
DO 2200 16100600658 n/a Finance/Economics Consulting 131 10/26/2016 Paid $2,136.34
DO 2200 16100600658 n/a Finance/Economics Consulting 111 10/26/2016 Paid $15,116.19
DO 2200 16100600658 n/a Finance/Economics Consulting 151 10/26/2016 Paid $7,690.01
DO 2200 16100600658 n/a Finance/Economics Consulting 121 10/26/2016 Paid $15,116.19
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