PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORGAN KEEGAN & COMPANY |
PAYMENT REQUEST | GAX 7400 09040813850 |
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 | 04/20/2009 | Outstanding | $12,133.97 | |
n/a | Services-other | 102 | 04/20/2009 | Outstanding | $12,138.29 |