PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | MCCALL PARKHURST & HORTON LLP |
PAYMENT REQUEST | GAX 7400 21101200434 |
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 | 101 | 10/19/2021 | Paid | $328,586.02 |