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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PFM FINANCIAL ADVISORS LLC
PAYMENT REQUEST PRC 7400 20121100376
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 7400 20012105281 MA 7400 PA160000060 Financial Advisor 111 12/17/2020 Paid $50,000.00