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 18123103986 |
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 | 101 | 01/10/2019 | Outstanding | $10,725.28 | |
| n/a | Services-other | 104 | 01/10/2019 | Outstanding | $10,727.26 | |
| n/a | Services-other | 102 | 01/10/2019 | Outstanding | $10,720.96 | |
| n/a | Services-other | 103 | 01/10/2019 | Outstanding | $10,731.57 |