PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | CHAPMAN AND CUTLER LLP |
PAYMENT REQUEST | GAX 7400 17101800936 |
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 | 109 | 10/23/2017 | Paid | $37,500.00 |