Data Drill Down for All Months & All Years
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 17081718557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1010 | 09/18/2017 | Outstanding | $368,462.50 | |
| n/a | Services-other | 109 | 09/18/2017 | Outstanding | $960,000.00 | |
| n/a | Services-other | 105 | 09/18/2017 | Outstanding | $75.00 | |
| n/a | Services-other | 1011 | 09/18/2017 | Outstanding | $75.00 | |
| n/a | Services-other | 108 | 09/18/2017 | Outstanding | $75.00 |