Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
PAYEE JPMORGAN CHASE BANK
PAYMENT REQUEST GAX 7400 12061415896

Total:$26,700.00

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 106 06/20/2012 Paid $142.85
n/a Commercial paper admin exp 105 06/20/2012 Paid $142.85
n/a Commercial paper admin exp 102 06/20/2012 Paid $7,485.34
n/a Commercial paper admin exp 104 06/20/2012 Paid $214.30
n/a Commercial paper admin exp 101 06/20/2012 Paid $11,229.32
n/a Commercial paper admin exp 103 06/20/2012 Paid $7,485.34
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