Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | STANDARD & POOR'S FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | GAX 7400 14101701249 |
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 | 1011 | 10/31/2014 | Paid | $66.70 | |
| n/a | Commercial paper admin exp | 1012 | 10/31/2014 | Paid | $5.80 | |
| n/a | Commercial paper admin exp | 109 | 10/31/2014 | Paid | $290.00 | |
| n/a | Commercial paper admin exp | 1010 | 10/31/2014 | Paid | $217.50 |