PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFM SWAP ADVISORS LLC |
PAYMENT REQUEST | GAX 7400 22040405215 |
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 | 101 | 04/08/2022 | Outstanding | $2,050.00 | |
n/a | Services-other | 103 | 04/08/2022 | Outstanding | $1,386.62 | |
n/a | Services-other | 104 | 04/08/2022 | Outstanding | $663.38 |