PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARCLAYS BANK PLC |
PAYMENT REQUEST | GAX 7400 19091715875 |
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 | 103 | 09/25/2019 | Paid | $21,322.92 | |
n/a | Services-other | 102 | 09/25/2019 | Paid | $44,590.28 |