Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 5500 24082339013 |
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 5500 24052210233 | n/a | CONSULTING SERVICES | 111 | 08/26/2024 | Paid | $1,284.00 |
| DO 5500 24052210233 | n/a | CONSULTING SERVICES | 121 | 08/26/2024 | Paid | $3,545.50 |
| DO 5500 24052210233 | n/a | CONSULTING SERVICES | 131 | 08/26/2024 | Paid | $11,183.69 |