PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | BRACEWELL LLP |
PAYMENT REQUEST | GAX 7400 19101000545 |
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 | 102 | 10/22/2019 | Outstanding | $20,000.00 |