PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
PAYMENT REQUEST | PRM 6800 14031816739 |
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 6800 14022708749 | n/a | Administrative Services, All Kinds | 111 | 03/19/2014 | Paid | $41,875.23 |