PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | GAX 7400 07020811459 |
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 | Services-other | 104 | 10/27/2011 | Paid | $1,750.00 | |
n/a | Services-other | 103 | 10/27/2011 | Paid | $1,750.00 | |
n/a | Services-other | 102 | 10/27/2011 | Paid | $1,750.00 | |
n/a | Services-other | 101 | 10/27/2011 | Paid | $3,500.00 | |
n/a | Services-other | 105 | 10/27/2011 | Paid | $1,750.00 |