PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BANK OF OKLAHOMA NA |
PAYMENT REQUEST | GAX 7400 17101000459 |
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 | 106 | 11/02/2017 | Outstanding | $75.00 | |
n/a | Services-other | 109 | 11/02/2017 | Outstanding | $75.00 | |
n/a | Services-other | 103 | 11/02/2017 | Outstanding | $50.00 |