PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | GAX 7400 15012606902 |
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 | 108 | 01/29/2015 | Outstanding | $55,006.68 | |
n/a | Services-other | 109 | 01/29/2015 | Outstanding | $750.00 | |
n/a | Services-other | 106 | 01/29/2015 | Outstanding | $55,012.14 | |
n/a | Services-other | 107 | 01/29/2015 | Outstanding | $750.00 |