Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 7400 22062324090 |
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 20041508345 | n/a | CONSULTING SERVICES | 111 | 06/24/2022 | Paid | $15,000.00 |
| DO 7400 20041508345 | n/a | CONSULTING SERVICES | 121 | 06/24/2022 | Paid | $19,000.00 |
| DO 7400 20041508345 | n/a | CONSULTING SERVICES | 131 | 06/24/2022 | Paid | $4,108.50 |