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 19010307679 |
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 17121504218 | n/a | CONSULTING SERVICES | 121 | 01/04/2019 | Paid | $6,064.58 |
| DO 2200 17121504218 | n/a | CONSULTING SERVICES | 141 | 01/04/2019 | Paid | $3,125.81 |
| DO 2200 17121504218 | n/a | CONSULTING SERVICES | 111 | 01/04/2019 | Paid | $6,064.58 |
| DO 2200 17121504218 | n/a | CONSULTING SERVICES | 131 | 01/04/2019 | Paid | $3,125.81 |