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 21082608691 |
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 | 1011 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1012 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1014 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1013 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1015 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1016 | 10/08/2021 | Paid | $75.00 | |
| n/a | Services-other | 1017 | 10/08/2021 | Paid | $75.00 |