PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | BANK OF OKLAHOMA NA |
PAYMENT REQUEST | GAX 7400 15041411550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 109 | 05/06/2015 | Outstanding | $75.00 | |
n/a | Services-other | 106 | 05/06/2015 | Outstanding | $75.00 | |
n/a | Services-other | 103 | 05/06/2015 | Outstanding | $50.00 |