Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | MCCALL PARKHURST & HORTON LLP |
| PAYMENT REQUEST | GAX 7400 17102701426 |
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 | 10/30/2017 | Paid | $1,870.92 | |
| n/a | Commercial paper admin exp | 103 | 10/30/2017 | Paid | $45,837.90 | |
| n/a | Commercial paper admin exp | 101 | 10/30/2017 | Paid | $93,546.73 | |
| n/a | Commercial paper admin exp | 102 | 10/30/2017 | Paid | $45,837.90 |