PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORGAN STANLEY & CO INC |
PAYMENT REQUEST | GAX 7400 10071320306 |
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 | 102 | 07/30/2010 | Outstanding | $16,186.78 | |
n/a | Services-other | 101 | 07/30/2010 | Outstanding | $16,193.01 | |
n/a | Services-other | 103 | 07/30/2010 | Outstanding | $16,199.25 | |
n/a | Services-other | 104 | 07/30/2010 | Outstanding | $16,205.48 |