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 23042406064

Total:$25,830.55

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 04/24/2023 Paid $2,660.14
n/a Commercial paper admin exp 102 04/24/2023 Paid $5,676.75
n/a Commercial paper admin exp 101 04/24/2023 Paid $11,585.21
n/a Commercial paper admin exp 105 04/24/2023 Paid $231.70
n/a Commercial paper admin exp 103 04/24/2023 Paid $5,676.75
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