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 21062201659 |
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 21062209345 | MA 7400 PA160000060 | Financial Advisor | 111 | 06/28/2021 | Paid | $53.46 |
| DO 7400 21062209345 | MA 7400 PA160000060 | Financial Advisor | 112 | 06/28/2021 | Paid | $53.46 |