Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | GOLDMAN SACHS & CO |
| PAYMENT REQUEST | GAX 7400 14012906906 |
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 | 104 | 02/04/2014 | Paid | $228.18 | |
| n/a | Commercial paper admin exp | 102 | 02/04/2014 | Paid | $30,646.68 | |
| n/a | Commercial paper admin exp | 103 | 02/04/2014 | Paid | $2,276.58 | |
| n/a | Commercial paper admin exp | 101 | 02/04/2014 | Paid | $25,131.28 |