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 | WILMINGTON TRUST, NATIONAL ASSOCIATION |
PAYMENT REQUEST | GAX 7400 19102301126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1010 | 10/28/2019 | Outstanding | $300.00 | |
n/a | Services-other | 109 | 10/28/2019 | Outstanding | $300.00 | |
n/a | Services-other | 107 | 10/28/2019 | Outstanding | $300.00 |