PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
PAYMENT REQUEST | PRM 7400 12010909129 |
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 11111703218 | n/a | Financial Advisor | 111 | 01/10/2012 | Paid | $3,665.00 |