PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 2200 17120605963 |
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 | 121 | 12/07/2017 | Paid | $1,501.52 |
DO 2200 16100600658 | n/a | Finance/Economics Consulting | 131 | 12/07/2017 | Paid | $212.21 |
DO 2200 16100600658 | n/a | Finance/Economics Consulting | 111 | 12/07/2017 | Paid | $1,501.52 |