Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST-GENERAL |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | GENERAL OBLIGATION DEBT SVC FD |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UMB BANK N A |
PAYMENT REQUEST | GAX 7400 10111603151 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interest-general | 101 | 11/22/2010 | Outstanding | $727,466.46 | |
n/a | Interest-general | 102 | 11/22/2010 | Outstanding | $193,248.47 | |
n/a | Interest-general | 103 | 11/22/2010 | Outstanding | $46,748.17 |