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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE BLOOMBERG LP
PAYMENT REQUEST GAX 7400 14060214544

Total:$7,368.33

Purchase Orders | Select from Below
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 Rental-office equipment 101 06/09/2014 Paid $11,985.00
n/a Rental-office equipment 102 06/09/2014 Paid ($4,616.67)
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