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 19062111857 |
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 | 109 | 07/17/2019 | Paid | $136,231.99 | |
| n/a | Commercial paper admin exp | 1012 | 07/17/2019 | Paid | $2,724.64 | |
| n/a | Commercial paper admin exp | 1010 | 07/17/2019 | Paid | $66,753.67 | |
| n/a | Commercial paper admin exp | 1013 | 07/17/2019 | Paid | $50,914.99 | |
| n/a | Commercial paper admin exp | 1011 | 07/17/2019 | Paid | $66,753.67 |