PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UMB BANK N A |
PAYMENT REQUEST | GAX 7400 14010605341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 01/09/2014 | Outstanding | $100.70 |