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 15122804664
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 103 01/12/2016 Outstanding $12,170.41
n/a Services-other 102 01/12/2016 Outstanding $12,157.81
n/a Services-other 104 01/12/2016 Outstanding $12,168.29
n/a Services-other 101 01/12/2016 Outstanding $12,170.41