PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | FITCH RATINGS INC |
PAYMENT REQUEST | GAX 7400 23060707528 |
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 | 104 | 06/16/2023 | Paid | $50.00 | |
n/a | Commercial paper admin exp | 103 | 06/16/2023 | Paid | $1,225.00 | |
n/a | Commercial paper admin exp | 101 | 06/16/2023 | Paid | $2,500.00 | |
n/a | Commercial paper admin exp | 105 | 06/16/2023 | Paid | $4,000.00 | |
n/a | Commercial paper admin exp | 102 | 06/16/2023 | Paid | $1,225.00 |