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 15101400914 |
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 | 104 | 10/20/2015 | Paid | $569.51 | |
| n/a | Commercial paper admin exp | 103 | 10/20/2015 | Paid | $6,549.36 | |
| n/a | Commercial paper admin exp | 102 | 10/20/2015 | Paid | $21,356.61 | |
| n/a | Commercial paper admin exp | 105 | 10/20/2015 | Paid | $5,926.71 | |
| n/a | Commercial paper admin exp | 101 | 10/20/2015 | Paid | $28,475.48 |