PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUMITOMO MITSUI BANKING CORPORATION |
PAYMENT REQUEST | GAX 7400 18062112204 |
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 | 108 | 06/26/2018 | Outstanding | $34,880.36 | |
n/a | Services-other | 109 | 06/26/2018 | Outstanding | $1,400.00 |