PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BANK OF OKLAHOMA NA |
PAYMENT REQUEST | GAX 7400 15082619365 |
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 | 1010 | 09/09/2015 | Outstanding | $391,562.50 | |
n/a | Services-other | 109 | 09/09/2015 | Outstanding | $915,000.00 | |
n/a | Services-other | 1011 | 09/09/2015 | Outstanding | $75.00 | |
n/a | Services-other | 105 | 09/09/2015 | Outstanding | $75.00 | |
n/a | Services-other | 108 | 09/09/2015 | Outstanding | $75.00 |