PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 5900 23082232249 |
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 5900 23051908675 | n/a | CONSULTING SERVICES | 111 | 08/24/2023 | Paid | $1,475.00 |