Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5700 11072028745 |
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 5700 11020910066 | n/a | Legal Consulting | 111 | 07/21/2011 | Paid | $9,750.00 |