PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BANK OF OKLAHOMA NA |
PAYMENT REQUEST | GAX 7400 14082019586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1010 | 09/10/2014 | Outstanding | $200.00 | |
n/a | Services-other | 1021 | 09/10/2014 | Outstanding | $200.00 |