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 16100400194 |
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 | 105 | 10/26/2016 | Outstanding | $31,500.87 | |
| n/a | Bond issue costs | 101 | 10/26/2016 | Outstanding | $110,123.13 | |
| n/a | Bond issue costs | 103 | 10/26/2016 | Outstanding | $42,733.32 | |
| n/a | Bond issue costs | 104 | 10/26/2016 | Outstanding | $34,785.68 | |
| n/a | Bond issue costs | 102 | 10/26/2016 | Outstanding | $58,892.13 |