PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | GAX 7400 13011106116 |
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 | 102 | 01/17/2013 | Outstanding | $31,915.50 | |
n/a | Services-other | 103 | 01/17/2013 | Outstanding | $31,915.49 |