Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PRINCIPAL PAYMENT D/S FUNDS
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST GAX 7400 10110202262

Total:$2,572,601.85

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 Principal payment D/S funds 1011 11/19/2010 Outstanding $266,907.58
n/a Principal payment D/S funds 101 11/19/2010 Outstanding $501,018.41
n/a Principal payment D/S funds 109 11/19/2010 Outstanding $187,617.04
n/a Principal payment D/S funds 103 11/19/2010 Outstanding $122,756.10
n/a Principal payment D/S funds 105 11/19/2010 Outstanding $185,391.19
n/a Principal payment D/S funds 107 11/19/2010 Outstanding $1,308,911.53
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