PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | ABIA DEBT SVCS.SERIAL A NOTES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MORGAN STANLEY & CO INC |
PAYMENT REQUEST | GAX 7400 10111803419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 11/24/2010 | Outstanding | $16,383.56 | |
n/a | Services-other | 101 | 11/24/2010 | Outstanding | $16,370.96 | |
n/a | Services-other | 102 | 11/24/2010 | Outstanding | $16,364.66 | |
n/a | Services-other | 103 | 11/24/2010 | Outstanding | $16,377.26 |