Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | GOLDMAN SACHS & CO LLC |
| PAYMENT REQUEST | GAX 7400 19042409331 |
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 | 105 | 05/08/2019 | Paid | $224.23 | |
| n/a | Commercial paper admin exp | 106 | 05/08/2019 | Paid | $8,156.14 | |
| n/a | Commercial paper admin exp | 103 | 05/08/2019 | Paid | $5,493.62 | |
| n/a | Commercial paper admin exp | 102 | 05/08/2019 | Paid | $5,493.62 | |
| n/a | Commercial paper admin exp | 101 | 05/08/2019 | Paid | $11,211.45 |