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 17101000472 10/19/2017 Paid $41,347.95
GAX 7400 17062715745 06/29/2017 Paid $38,006.73
GAX 7400 17040711002 04/13/2017 Paid $38,006.70
GAX 7400 17020807390 02/14/2017 Paid $38,006.70
GAX 7400 16101300803 10/26/2016 Paid $39,259.67
GAX 7400 16070514948 07/12/2016 Paid $38,006.70
GAX 7400 16040710008 04/12/2016 Paid $38,006.70
GAX 7400 16012706350 01/29/2016 Paid $38,424.35
GAX 7400 15100700433 10/20/2015 Paid $38,424.35
GAX 7400 15071717163 07/29/2015 Paid $38,006.70
GAX 7400 15042712261 04/29/2015 Paid $37,171.39
GAX 7400 15010705848 01/14/2015 Paid $38,842.01
GAX 7400 14102001346 11/12/2014 Paid $2,505.94