Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 5900 23091935539 |
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 5900 23051908675 | n/a | CONSULTING SERVICES | 111 | 09/21/2023 | Paid | $4,733.75 |