PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | STANDARD & POOR'S FINANCIAL SERVICES LLC |
PAYMENT REQUEST | GAX 7400 15062315732 |
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 | 109 | 06/29/2015 | Paid | $590.00 |