PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE BANK OF TOKYO MITSUBISHI UFJ LTD |
PAYMENT REQUEST | GAX 7400 14031709901 |
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 | 03/28/2014 | Paid | $47,388.49 | |
n/a | Services-other | 101 | 03/28/2014 | Paid | $99,098.34 |