PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | U S BANK TRUST N A |
PAYMENT REQUEST | GAX 7400 13111802897 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 11/21/2013 | Outstanding | $250.00 | |
n/a | Services-other | 102 | 11/21/2013 | Outstanding | $250.00 | |
n/a | Services-other | 104 | 11/21/2013 | Outstanding | $125.00 | |
n/a | Services-other | 106 | 11/21/2013 | Outstanding | $1,200.00 | |
n/a | Services-other | 103 | 11/21/2013 | Outstanding | $125.00 | |
n/a | Services-other | 105 | 11/21/2013 | Outstanding | $125.00 |