PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
PAYEE | MOODY'S INVESTORS SERVICE INC |
PAYMENT REQUEST | GAX 7400 10080521888 |
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 | Util rev bnd commission exp | 101 | 08/12/2010 | Paid | $21,000.00 |