PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | IMAGEMASTER LLC |
PAYMENT REQUEST | GAX 7400 17100500261 |
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 | 10/09/2017 | Outstanding | $1,956.86 | |
n/a | Bond issue costs | 101 | 10/09/2017 | Outstanding | $1,967.90 |