PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORGAN STANLEY & CO INC |
PAYMENT REQUEST | GAX 7400 18021206033 |
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 | 02/22/2018 | Outstanding | $11,215.75 | |
n/a | Services-other | 104 | 02/22/2018 | Outstanding | $11,222.04 | |
n/a | Services-other | 103 | 02/22/2018 | Outstanding | $11,224.18 | |
n/a | Services-other | 101 | 02/22/2018 | Outstanding | $11,222.06 |