PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOLDMAN SACHS & CO LLC |
PAYMENT REQUEST | GAX 7400 21050505587 |
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 | 103 | 05/11/2021 | Paid | $3,708.58 | |
n/a | Services-other | 101 | 05/11/2021 | Paid | $7,755.35 |