PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 10012211634 |
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 1100 10012109539 | n/a | Financial Advisor | 121 | 01/25/2010 | Paid | $45,000.00 |
DO 1100 10012109539 | n/a | Financial Advisor | 111 | 01/25/2010 | Paid | $18,030.00 |