PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PFM GROUP CONSULTING LLC |
PAYMENT REQUEST | PRC 7400 23103000170 |
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 7400 23051008341 | n/a | Financial Advisor | 111 | 11/02/2023 | Paid | $24,985.00 |