PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PFM GROUP CONSULTING LLC |
PAYMENT REQUEST | PRM 7400 18030513859 |
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 |
---|---|---|---|---|---|---|
CT 7400 17031600356 | n/a | CONSULTING SERVICES | 111 | 03/06/2018 | Paid | $48,750.00 |