Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BANK OF OKLAHOMA NA |
| PAYMENT REQUEST | GAX 7400 10121505304 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 12/21/2010 | Paid | $2,844,800.92 | |
| n/a | Services-other | 105 | 12/21/2010 | Paid | $711,200.24 |