PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | ABIA DEBT SVCS.SERIAL A NOTES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MORGAN KEEGAN & COMPANY |
PAYMENT REQUEST | GAX 7400 08122306295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 01/06/2009 | Outstanding | $12,374.13 | |
n/a | Services-other | 101 | 01/06/2009 | Outstanding | $12,369.73 |