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Data Drill Down for All Months & All Years

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 13070116066

Total:$57,386.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 07/03/2013 Outstanding $14,354.32
n/a Services-other 101 07/03/2013 Outstanding $14,348.08
n/a Services-other 103 07/03/2013 Outstanding $14,348.08
n/a Services-other 102 07/03/2013 Outstanding $14,335.62
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