Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PFM FINANCIAL ADVISORS LLC |
| PAYMENT REQUEST | PRM 7400 19060523041 |
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 7400 19053110985 | MA 7400 PA160000060 | Financial Advisor | 111 | 06/07/2019 | Paid | $14,060.28 |