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 19102901349 |
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 | 102 | 11/05/2019 | Paid | $6,255.16 | |
| n/a | Commercial paper admin exp | 105 | 11/05/2019 | Paid | $255.30 | |
| n/a | Commercial paper admin exp | 103 | 11/05/2019 | Paid | $6,255.16 | |
| n/a | Commercial paper admin exp | 106 | 11/05/2019 | Paid | $2,060.56 | |
| n/a | Commercial paper admin exp | 101 | 11/05/2019 | Paid | $12,765.63 |