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 20100700143

Total:$304,941.16

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 101 10/08/2020 Outstanding $98,735.29
n/a Commercial paper admin exp 105 10/08/2020 Outstanding $107,470.58
n/a Commercial paper admin exp 104 10/08/2020 Outstanding $1,974.71
n/a Commercial paper admin exp 102 10/08/2020 Outstanding $48,380.29
n/a Commercial paper admin exp 103 10/08/2020 Outstanding $48,380.29
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