PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUMITOMO MITSUI BANKING CORPORATION |
PAYMENT REQUEST | GAX 7400 19031207427 |
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 | 03/18/2019 | Outstanding | $62,055.27 | |
n/a | Services-other | 103 | 03/18/2019 | Outstanding | $62,094.70 | |
n/a | Services-other | 101 | 03/18/2019 | Outstanding | $62,055.27 | |
n/a | Services-other | 104 | 03/18/2019 | Outstanding | $62,094.70 |