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 | BOKF, NA |
PAYMENT REQUEST | GAX 7400 23082210023 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1012 | 09/06/2023 | Outstanding | $75.00 | |
n/a | Services-other | 1011 | 09/06/2023 | Outstanding | $75.00 | |
n/a | Services-other | 1013 | 09/06/2023 | Outstanding | $75.00 | |
n/a | Services-other | 1014 | 09/06/2023 | Outstanding | $75.00 |