PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOLDMAN SACHS & CO LLC |
PAYMENT REQUEST | GAX 7400 20090411201 |
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 | 09/14/2020 | Paid | $8,267.79 | |
n/a | Services-other | 103 | 09/14/2020 | Paid | $3,953.63 |