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
GAXD 7400 11172300011 11/15/2023 Paid $2,299,711.23
GAXD 7400 11172300013 11/15/2023 Paid $361,250.00
GAXD 7400 11172300014 11/15/2023 Paid $951,818.25
GAXD 7400 05232300111 05/15/2023 Paid $2,299,711.23
GAXD 7400 05232300112 05/15/2023 Paid $5,298,850.00
GAXD 7400 05232300113 05/15/2023 Paid $951,818.25
GAXD 7400 11162200011 11/15/2022 Paid $2,370,376.03
GAXD 7400 11162200013 11/15/2022 Paid $5,300,750.00
GAXD 7400 11162200014 11/15/2022 Paid $1,014,200.65
GAXD 7400 05202200103 05/15/2022 Paid $2,370,376.03
GAXD 7400 05202200104 05/15/2022 Paid $5,300,750.00
GAXD 7400 05202200105 05/15/2022 Paid $1,014,200.65