Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
PAYEE U S BANK TRUST N A
PAYMENT REQUEST GAX 7400 21080207870

Total:$660.00

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 103 08/06/2021 Outstanding $1.38
n/a Commercial paper admin exp 101 08/06/2021 Outstanding $196.75
n/a Commercial paper admin exp 102 08/06/2021 Outstanding $131.87
n/a Commercial paper admin exp 106 08/06/2021 Outstanding $6.03
n/a Commercial paper admin exp 104 08/06/2021 Outstanding $233.41
n/a Commercial paper admin exp 105 08/06/2021 Outstanding $90.56
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