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 17031415991 |
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 | 151 | 03/15/2017 | Paid | $18,253.78 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 111 | 03/15/2017 | Paid | $16,737.44 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 161 | 03/15/2017 | Paid | $2,579.76 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 191 | 03/15/2017 | Paid | $3,229.14 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 141 | 03/15/2017 | Paid | $18,253.78 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 121 | 03/15/2017 | Paid | $16,737.44 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 131 | 03/15/2017 | Paid | $2,365.47 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 171 | 03/15/2017 | Paid | $22,848.59 |
| DO 2200 16100600658 | n/a | Finance/Economics Consulting | 181 | 03/15/2017 | Paid | $22,848.59 |