PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | KUTAK ROCK LLP |
PAYMENT REQUEST | GAX 7400 10062218787 |
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 | 102 | 07/14/2010 | Paid | $2,155.46 | |
n/a | Commercial paper admin exp | 101 | 07/14/2010 | Paid | $1,844.54 |