PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | STANDARD & POOR'S FINANCIAL SERVICES LLC |
PAYMENT REQUEST | GAX 7400 15082619390 |
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 | 1010 | 10/23/2015 | Paid | $221.25 | |
n/a | Commercial paper admin exp | 1011 | 10/23/2015 | Paid | $67.85 | |
n/a | Commercial paper admin exp | 109 | 10/23/2015 | Paid | $295.00 | |
n/a | Commercial paper admin exp | 1012 | 10/23/2015 | Paid | $5.90 |