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 10041313631 |
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 | 04/22/2010 | Paid | $16,356.58 | |
| n/a | Commercial paper admin exp | 102 | 04/22/2010 | Paid | $17,201.56 | |
| n/a | Commercial paper admin exp | 104 | 04/22/2010 | Paid | $5,489.45 | |
| n/a | Commercial paper admin exp | 101 | 04/22/2010 | Paid | $29,914.10 |