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 13090634172 |
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 13082820292 | n/a | Financial Advisor | 111 | 09/09/2013 | Paid | $25,352.83 |
| DO 7400 13082820292 | n/a | Financial Advisor | 115 | 09/09/2013 | Paid | $7,650.19 |
| DO 7400 13082820292 | n/a | Financial Advisor | 114 | 09/09/2013 | Paid | $37.59 |
| DO 7400 13082820292 | n/a | Financial Advisor | 113 | 09/09/2013 | Paid | $7,740.28 |
| DO 7400 13082820292 | n/a | Financial Advisor | 112 | 09/09/2013 | Paid | $25,155.93 |