Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PFM SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 7400 21012500839 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 21012504422 | MA 7400 PA160000060 | Financial Advisor | 112 | 01/29/2021 | Paid | $1,744.37 |
| DO 7400 21012504422 | MA 7400 PA160000060 | Financial Advisor | 111 | 01/29/2021 | Paid | $1,744.38 |