Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | ANDREWS & KURTH L L P |
| PAYMENT REQUEST | GAX 7400 15100700464 |
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 | Bond issue costs | 104 | 10/20/2015 | Outstanding | $30,750.00 | |
| n/a | Bond issue costs | 101 | 10/20/2015 | Outstanding | $230,015.63 | |
| n/a | Bond issue costs | 103 | 10/20/2015 | Outstanding | $36,587.50 | |
| n/a | Bond issue costs | 102 | 10/20/2015 | Outstanding | $58,532.50 |