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 14080532581 |
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 14073117909 | n/a | Financial Advisor | 111 | 08/06/2014 | Paid | $18,226.49 |
| DO 7400 14073117909 | n/a | Financial Advisor | 113 | 08/06/2014 | Paid | $3,695.48 |
| DO 7400 14073117909 | n/a | Financial Advisor | 114 | 08/06/2014 | Paid | $168.55 |
| DO 7400 14073117909 | n/a | Financial Advisor | 115 | 08/06/2014 | Paid | $2,277.73 |
| DO 7400 14073117909 | n/a | Financial Advisor | 112 | 08/06/2014 | Paid | $28,881.40 |