Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY TRANSFERS
EXPENSE CATEGORY TRF CRF TO DEBT DEFEASANCE
PAYEE FACTSET RESEARCH SYSTEMS INC
PAYMENT REQUEST GAX 7400 23010602760
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a TRF CRF to Debt Defeasance 1012 01/19/2023 Paid $69.10
n/a TRF CRF to Debt Defeasance 109 01/19/2023 Paid $203.90
n/a TRF CRF to Debt Defeasance 104 01/19/2023 Paid $324.90
n/a TRF CRF to Debt Defeasance 1010 01/19/2023 Paid $69.10
n/a TRF CRF to Debt Defeasance 105 01/19/2023 Paid $110.10
n/a TRF CRF to Debt Defeasance 1011 01/19/2023 Paid $203.90
n/a TRF CRF to Debt Defeasance 107 01/19/2023 Paid $284.57
n/a TRF CRF to Debt Defeasance 102 01/19/2023 Paid $27.34
n/a TRF CRF to Debt Defeasance 101 01/19/2023 Paid $80.66
n/a TRF CRF to Debt Defeasance 108 01/19/2023 Paid $96.43