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 | PRM 7400 11062426560 |
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 11061018690 | n/a | Financial Advisor | 114 | 06/27/2011 | Paid | $8,014.44 |
| DO 7400 11061018690 | n/a | Financial Advisor | 113 | 06/27/2011 | Paid | $19,627.07 |
| DO 7400 11061018690 | n/a | Financial Advisor | 111 | 06/27/2011 | Paid | $20,652.53 |
| DO 7400 11061018690 | n/a | Financial Advisor | 112 | 06/27/2011 | Paid | $21,099.22 |