PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFM SWAP ADVISORS LLC |
PAYMENT REQUEST | GAX 7400 18111502181 |
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 | Services-other | 102 | 11/28/2018 | Paid | $2,250.00 | |
n/a | Services-other | 104 | 11/28/2018 | Paid | $727.87 | |
n/a | Services-other | 101 | 11/28/2018 | Paid | $2,250.00 | |
n/a | Services-other | 103 | 11/28/2018 | Paid | $1,522.13 |