PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | WOLD PRINTING SERVICES, LTD. |
PAYMENT REQUEST | GAX 7400 15101400929 |
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 | 10/20/2015 | Outstanding | $3,045.42 | |
n/a | Bond issue costs | 102 | 10/20/2015 | Outstanding | $2,904.56 |