PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | U S BANK TRUST N A |
PAYMENT REQUEST | GAX 7400 22031004473 |
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 | Other costs | 101 | 03/17/2022 | Paid | $2,188,608.62 |