PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 2200 24041022096 |
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 23111503047 | n/a | Finance/Economics Consulting | 111 | 04/15/2024 | Outstanding | $8,467.50 |
DO 2200 23111503047 | n/a | Finance/Economics Consulting | 112 | 04/15/2024 | Outstanding | $8,467.50 |