PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | GAX 7400 14062716369 |
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 | 101 | 07/07/2014 | Outstanding | $159,883.83 | |
n/a | Services-other | 102 | 07/07/2014 | Outstanding | $159,660.64 |