Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | PFM FINANCIAL ADVISORS LLC |
| PAYMENT REQUEST | GAX 7400 17103101577 |
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 | 11/17/2017 | Paid | $326.97 | |
| n/a | Commercial paper admin exp | 105 | 11/17/2017 | Paid | $3,613.98 | |
| n/a | Commercial paper admin exp | 102 | 11/17/2017 | Paid | $8,010.71 | |
| n/a | Commercial paper admin exp | 101 | 11/17/2017 | Paid | $16,348.38 | |
| n/a | Commercial paper admin exp | 103 | 11/17/2017 | Paid | $8,010.71 |