PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THOMSON REUTERS (MARKETS) LLC |
PAYMENT REQUEST | GAX 5700 14102201514 |
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 | 10/27/2014 | Paid | $1,338.60 | |
n/a | Books-library | 104 | 10/27/2014 | Paid | $1,338.60 | |
n/a | Books-library | 102 | 10/27/2014 | Paid | $1,338.59 | |
n/a | Books-library | 101 | 10/27/2014 | Paid | $1,338.60 |