PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | MOODY'S INVESTORS SERVICE INC |
PAYMENT REQUEST | GAX 7400 11090622530 |
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 | 09/21/2011 | Paid | $3,227.95 | |
n/a | Commercial paper admin exp | 102 | 09/21/2011 | Paid | $3,772.05 |