PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | PFM ASSET MANAGEMENT LLC |
PAYMENT REQUEST | PRM 7400 10120907511 |
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 |
---|---|---|---|---|---|---|
CT 7400 10080401432 | n/a | Financial Advisor | 111 | 12/10/2010 | Paid | $25,000.00 |