Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY TRANSFERS
EXPENSE CATEGORY TRF CRF TO DEBT DEFEASANCE
PAYEE PFM FINANCIAL ADVISORS LLC
PAYMENT REQUEST GAX 7400 22121602296
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 102 12/30/2022 Paid $1,265.55
n/a TRF CRF to Debt Defeasance 101 12/30/2022 Paid $3,734.45