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PURCHASE ORDER
CATEGORY TRANSFERS
EXPENSE CATEGORY TRF CRF TO DEBT DEFEASANCE
PAYEE PFM FINANCIAL ADVISORS LLC
PAYMENT REQUEST GAX 7400 18052410815

Total:$40,000.00

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
n/a TRF CRF to Debt Defeasance 101 05/31/2018 Outstanding $16,132.00
n/a TRF CRF to Debt Defeasance 102 05/31/2018 Outstanding $21,376.00
n/a TRF CRF to Debt Defeasance 103 05/31/2018 Outstanding $2,492.00
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