Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MORGAN STANLEY & CO INC
PAYMENT REQUEST GAX 7400 13123105189

Total:$56,755.06

Purchase Orders | Select from Below
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 104 01/09/2014 Outstanding $4,415.75
n/a Services-other 107 01/09/2014 Outstanding $9,775.62
n/a Services-other 103 01/09/2014 Outstanding $4,415.75
n/a Services-other 102 01/09/2014 Outstanding $4,409.59
n/a Services-other 101 01/09/2014 Outstanding $4,415.75
n/a Services-other 106 01/09/2014 Outstanding $9,767.12
n/a Services-other 105 01/09/2014 Outstanding $9,775.62
n/a Services-other 108 01/09/2014 Outstanding $9,779.86
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