PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARCLAYS BANK PLC |
PAYMENT REQUEST | GAX 7400 20070709265 |
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 | 07/29/2020 | Paid | $42,254.47 | |
n/a | Services-other | 103 | 07/29/2020 | Paid | $20,205.95 |