PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | FITCH INC |
PAYMENT REQUEST | GAX 7400 08112104080 |
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 | Commercial paper admin exp | 101 | 12/02/2008 | Paid | $1,613.98 | |
n/a | Commercial paper admin exp | 102 | 12/02/2008 | Paid | $1,886.02 |