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 16110802039 |
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 | 11/22/2016 | Paid | $498.22 | |
| n/a | Commercial paper admin exp | 102 | 11/22/2016 | Paid | $12,206.64 | |
| n/a | Commercial paper admin exp | 105 | 11/22/2016 | Paid | $2,213.00 | |
| n/a | Commercial paper admin exp | 101 | 11/22/2016 | Paid | $24,911.50 | |
| n/a | Commercial paper admin exp | 103 | 11/22/2016 | Paid | $12,206.64 |