PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFM FINANCIAL ADVISORS LLC |
PAYMENT REQUEST | PRM 7400 18101501540 |
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 18101000923 | MA 7400 PA160000060 | Financial Advisor | 111 | 10/16/2018 | Paid | $43,644.45 |