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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE BLOOMBERG LP
PAYMENT REQUEST GAX 7400 20022105267

Total:$4,342.66

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 102 02/25/2020 Paid ($7,477.34)
n/a Rental-office equipment 101 02/25/2020 Paid $11,820.00
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