PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORGAN STANLEY & CO INC |
PAYMENT REQUEST | GAX 7400 09102001520 |
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 | 10/28/2009 | Outstanding | $28,749.32 | |
n/a | Services-other | 104 | 10/28/2009 | Outstanding | $28,770.54 | |
n/a | Services-other | 102 | 10/28/2009 | Outstanding | $17,725.75 | |
n/a | Services-other | 101 | 10/28/2009 | Outstanding | $17,732.06 |