PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | ANDREWS & KURTH L L P |
PAYMENT REQUEST | GAX 7400 17100500254 |
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 | 10/09/2017 | Outstanding | $44,883.91 | |
n/a | Bond issue costs | 101 | 10/09/2017 | Outstanding | $81,804.80 | |
n/a | Bond issue costs | 103 | 10/09/2017 | Outstanding | $52,550.44 | |
n/a | Bond issue costs | 102 | 10/09/2017 | Outstanding | $20,630.00 |