Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 8100 24010910930 |
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 8100 23121204027 | n/a | CONSULTING SERVICES | 111 | 01/11/2024 | Paid | $4,256.81 |