PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | MCCALL PARKHURST & HORTON LLP |
PAYMENT REQUEST | GAX 7400 20031005845 |
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 | 03/18/2020 | Paid | $16,600.00 | |
n/a | Bond issue costs | 101 | 03/18/2020 | Paid | $28,907.07 |