Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
PAYEE FULBRIGHT & JAWORSKI LLP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 11121905168 12/30/2011 Paid $27,072.47
GAX 7400 11080120083 08/11/2011 Paid $80,000.00