PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THOMSON REUTERS (MARKETS) LLC |
PAYMENT REQUEST | GAX 5700 13010705668 |
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 | Books-library | 103 | 01/10/2013 | Paid | $623.50 | |
n/a | Books-library | 106 | 01/10/2013 | Paid | $548.00 | |
n/a | Books-library | 101 | 01/10/2013 | Paid | $139.25 | |
n/a | Books-library | 104 | 01/10/2013 | Paid | $182.00 | |
n/a | Books-library | 102 | 01/10/2013 | Paid | $469.00 | |
n/a | Books-library | 105 | 01/10/2013 | Paid | $231.00 |