Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | PFM GROUP CONSULTING LLC |
| PAYMENT REQUEST | PRM 5700 23121508503 |
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 23051208399 | n/a | Legal Consulting | 111 | 12/19/2023 | Paid | $30,000.00 |
| DO 5700 23120603769 | n/a | Legal Consulting | 121 | 12/19/2023 | Paid | $35,000.00 |