Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 15042712256 04/30/2015 Paid $4,000.00
GAX 7400 14120304011 12/26/2014 Paid $7,500.00
GAX 7400 14120103809 12/05/2014 Paid $13,500.00
GAX 7400 14052013811 05/28/2014 Paid $9,000.00
GAX 7400 14041811885 04/29/2014 Paid $4,000.00
GAX 7400 13052313489 06/26/2013 Paid $9,000.00
GAX 7400 13042912011 05/22/2013 Paid $5,000.00
GAX 7400 13041911680 04/30/2013 Paid $4,000.00
GAX 7400 12070217022 07/10/2012 Paid $2,500.00
GAX 7400 12061816082 06/27/2012 Paid $5,000.00
GAX 7400 12061916114 06/27/2012 Paid $3,500.00
GAX 7400 12042012530 04/27/2012 Paid $4,000.00
GAX 7400 11110102113 11/09/2011 Paid $3,500.00
GAX 7400 11060816494 06/21/2011 Paid $5,000.00
GAX 7400 11060816510 06/21/2011 Paid $10,000.00
GAX 7400 11060816493 06/20/2011 Paid $3,500.00
GAX 7400 11042013091 04/28/2011 Paid $4,000.00
GAX 7400 10121405181 12/22/2010 Paid $3,500.00
GAX 7400 10062519096 07/14/2010 Paid $3,500.00
GAX 7400 10062519097 07/14/2010 Paid $5,000.00
GAX 7400 10060717648 06/17/2010 Paid $4,000.00
GAX 7400 10051916311 05/28/2010 Paid $15,000.00
GAX 7400 09111903790 11/25/2009 Paid $3,500.00
GAX 7400 09070720940 07/15/2009 Paid $5,000.00
GAX 7400 09070720944 07/15/2009 Paid $3,500.00
GAX 7400 09070820953 07/15/2009 Paid $4,000.00
GAX 7400 08112104080 12/02/2008 Paid $3,500.00