PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORGAN STANLEY & CO INC |
PAYMENT REQUEST | GAX 7400 19040208460 |
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 | 04/30/2019 | Outstanding | $9,708.90 | |
n/a | Services-other | 102 | 04/30/2019 | Outstanding | $9,702.74 | |
n/a | Services-other | 104 | 04/30/2019 | Outstanding | $9,708.90 | |
n/a | Services-other | 101 | 04/30/2019 | Outstanding | $9,702.74 |