Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | GAX 7400 10021910069 |
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 | Consultant-financial | 104 | 04/01/2010 | Paid | $1,347.50 | |
| n/a | Consultant-financial | 101 | 04/01/2010 | Paid | $3,531.25 | |
| n/a | Consultant-financial | 102 | 04/01/2010 | Paid | $1,243.75 | |
| n/a | Consultant-financial | 103 | 04/01/2010 | Paid | $1,408.75 |