Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
| PAYEE | KUTAK ROCK LLP |
| PAYMENT REQUEST | GAX 7400 11050614269 |
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 | 05/16/2011 | Paid | $23,677.32 | |
| n/a | Commercial paper admin exp | 102 | 05/16/2011 | Paid | $11,322.68 |