Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | GAX 7400 09051816659 |
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 | Commercial paper admin exp | 103 | 05/29/2009 | Paid | $21,854.44 | |
| n/a | Commercial paper admin exp | 102 | 05/29/2009 | Paid | $19,228.18 | |
| n/a | Commercial paper admin exp | 104 | 05/29/2009 | Paid | $1,385.27 | |
| n/a | Commercial paper admin exp | 101 | 05/29/2009 | Paid | $20,356.50 |