PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE BANK OF TOKYO MITSUBISHI UFJ LTD |
PAYMENT REQUEST | GAX 7400 15082719415 |
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 | 08/31/2015 | Paid | $16,660.46 | |
n/a | Services-other | 101 | 08/31/2015 | Paid | $34,840.19 |